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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 10,942 $ 13,389
Accounts receivable-net 18,922 22,028
Merchandise inventories 483,530 453,845
Current deferred tax assets 21,400 21,400
Prepaid expense and other current assets 126,872 103,153
Total current assets 661,666 613,815
Property and equipment-net 241,053 214,909
Goodwill 124,627 122,424
Trademarks and domain names 47,410 47,410
Other intangible assets-net 1,335 1,298
Non-current deferred tax assets 16,985 16,980
Other assets 6,880 8,267
Total assets 1,099,956 1,025,103
Current liabilities:    
Accounts payable and accrued expenses 215,381 206,778
Deferred revenue and customer deposits 53,933 53,595
Current deferred tax liabilities 143 145
Other current liabilities 33,227 56,930
Total current liabilities 302,684 317,448
Revolving line of credit 149,146 85,425
Deferred rent and lease incentives 38,356 37,727
Other long-term obligations 67,543 39,231
Total liabilities 557,729 479,831
Commitments and contingencies (See Note 12 to the unaudited condensed consolidated financial statements)      
Stockholders' equity:    
Common stock, $0.0001 par value per share, 180,000,000 shares authorized, 39,373,425 shares issued and outstanding as of May 3, 2014 and 39,124,764 shares issued and outstanding as of February 1, 2014 4 4
Additional paid-in capital 595,419 584,641
Accumulated other comprehensive income 693 629
Accumulated deficit (35,497) (37,292)
Treasury stock - at cost, 281,675 and 40,353 shares, respectively (18,392) (2,710)
Total stockholders' equity 542,227 545,272
Total liabilities and stockholders' equity $ 1,099,956 $ 1,025,103