CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013
Current assets
Cash and cash equivalents	$ 698,649	$ 590,179
Accounts receivable	11,903	6,351
Inventories	186,090	155,222
Prepaid expenses and other current assets	46,197	35,301
Total current assets	942,839	787,053
Property and equipment, net	255,603	214,639
Goodwill and intangible assets, net	28,201	30,201
Deferred income tax asset	18,300	15,033
Other non-current assets	4,745	4,152
Total assets	1,249,688	1,051,078
Current liabilities
Accounts payable	12,647	1,045
Accrued liabilities	42,310	30,032
Accrued compensation and related expenses	19,445	27,530
Income taxes payable	769	39,637
Unredeemed gift card liability	38,343	35,113
Total current liabilities	113,514	133,357
Non-current liabilities	39,492	30,422
Total liabilities	153,006	163,779
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 29,955 and 32,065	0	0
Special voting stock, $0.000005 par value, 60,000 shares authorized, issued and outstanding 29,955 and 32,065	0	0
Common stock, $0.005 par value, 400,000 shares authorized, issued and outstanding 115,342 and 112,371	577	562
Additional paid-in capital	240,351	221,372
Retained earnings	923,822	644,275
Accumulated other comprehensive (loss) income	(68,068)	21,090
Total stockholders' equity	1,096,682	887,299
Total liabilities and stockholders' equity	$ 1,249,688	$ 1,051,078