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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 152,362 $ 187,762
Receivables, net 9,027 9,908
Inventories 208,954 185,209
Prepaid Rent 23,461 22,284
Other 18,232 22,130
Total current assets 412,036 427,293
PROPERTY AND EQUIPMENT 521,860 448,109
Less: accumulated depreciation (294,554) (236,790)
Property and equipment, net 227,306 211,319
TRADENAME/DOMAIN NAME 197,509 197,414
DEFERRED TAX ASSETS 12,462 5,513
OTHER ASSETS 12,886 21,210
Total assets 862,199 862,749
CURRENT LIABILITIES:    
Accounts payable 133,679 85,843
Deferred revenue 27,684 25,067
Accrued bonus 14,689 14,268
Accrued expenses 109,161 91,792
Accounts payable and accrued expenses – related parties 5,997 79,865
Total current liabilities 291,210 296,835
LONG-TERM DEBT 198,539 366,157
OTHER LONG-TERM LIABILITIES 91,303 69,595
Total liabilities 581,052 732,587
COMMITMENTS AND CONTINGENCIES (Note 15)      
STOCKHOLDERS’ EQUITY:    
Preferred stock – $0.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock – $0.01 par value; 500,000 shares authorized; 88,946 shares and 88,736 shares issued at January 28, 2012 and January 29, 2011, respectively and 88,887 shares and 88,696 shares outstanding at January 28, 2012 and January 29, 2011, respectively 890 887
Additional paid-in capital 87,713 77,318
Accumulated other comprehensive loss (7) 0
Retained earnings 192,654 51,957
Treasury stock – at average cost; 59 shares and 40 shares at January 28, 2012 and January 29, 2011, respectively (103) 0
Total stockholders’ equity 281,147 130,162
Total liabilities and stockholders’ equity $ 862,199 $ 862,749