Consolidated Balance Sheets (USD $) In Thousands	Jul. 31, 2011	Jan. 30, 2011
Current assets
Cash and cash equivalents	$ 264,728	$ 316,286
Accounts receivable	9,720	9,116
Inventories	88,884	57,469
Prepaid expenses and other current assets	20,640	6,408
Total current assets	383,972	389,279
Property and equipment, net	151,120	70,954
Goodwill and intangible assets, net	28,434	27,112
Deferred income taxes	18,379	7,894
Other non-current assets	4,556	4,063
Total assets	586,461	499,302
Current liabilities
Accounts payable	4,445	6,659
Accrued liabilities	28,809	25,266
Accrued compensation and related expenses	16,819	16,872
Income taxes payable	0	18,399
Unredeemed gift card liability	14,885	18,168
Total current liabilities	64,958	85,364
Non-current liabilities	21,826	19,645
Total liabilities	86,784	105,009
Stockholders' equity
Undesignated preferred stock, $0.01 par value, 5,000 shares authorized, none issued and outstanding	0	0
Exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 34,525 and 35,636	0	0
Special voting stock, $0.000005 par value, 60,000 shares authorized, issued and outstanding 34,525 and 35,636	0	0
Common stock, $0.005 par value, 400,000 shares authorized, issued and outstanding 108,773 and 106,756	544	534
Additional paid-in capital	197,022	179,870
Retained earnings	261,407	189,656
Accumulated other comprehensive income	36,416	20,329
Total stockholders' equity	495,389	390,389
Non-controlling interest	4,288	3,904
Total liabilities and stockholders' equity	$ 586,461	$ 499,302