Supplementary Financial Information (Tables)

6 Months Ended

Jul. 31, 2011

Supplementary Financial Information [Abstract]

Summary of certain balance sheet accounts

	July 31,			January 30,
	2011			2011
Accounts receivable:
Trade accounts receivable	$	3,628		$	2,596
Miscellaneous receivables		6,092			6,520
	$	9,720		$	9,116
Inventories:
Finished goods	$	91,831		$	59,138
Raw materials		1,753			1,913
Provision to reduce inventory to market value		(4,700	)		(3,582	)
	$	88,884		$	57,469
Prepaid expenses and other current assets:
Prepaid income tax installments	$	13,493		$	79
Other prepaid expenses and other current assets		7,147			6,329
	$	20,640		$	6,408
Property and equipment:
Land	$	63,002		$	—
Buildings		5,268			—
Leasehold improvements		98,883			84,773
Furniture and fixtures		18,886			17,940
Computer hardware and software		44,296			34,581
Equipment and vehicles		1,312			1,038
Accumulated amortization and depreciation		(80,527	)		(67,378	)
	$	151,120		$	70,954
Goodwill and intangible assets:
Goodwill	$	18,437		$	18,437
Changes in foreign currency exchange rates		3,562			1,837
		21,999			20,274
Reacquired franchise rights		10,709			10,709
Non-competition agreements		694			694
Accumulated amortization		(7,328	)		(6,355	)
Changes in foreign currency exchange rates		2,360			1,790
		6,435			6,838
	$	28,434		$	27,112
Other non-current assets:
Prepaid rent and security deposits	$	3,342		$	2,762
Deferred lease cost		1,214			1,301
	$	4,556		$	4,063
Accrued liabilities:
Inventory purchases	$	12,562		$	11,925
Sales tax collected		5,088			4,505
Accrued rent		2,753			2,750
Lease exit costs		723			1,317
Other		7,683			4,769
	$	28,809		$	25,266
Non-current liabilities:
Deferred lease liability	$	14,359		$	13,129
Tenant inducements		7,467			6,516
	$	21,826		$	19,645