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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jan. 29, 2011
Current Assets:      
Cash and cash equivalents $ 77,376 $ 68,336 $ 48,630
Short-term investments 190,533 165,755 181,395
Restricted cash and investments 4,801 2,547 4,826
Accounts receivable, net of allowance for doubtful accounts of $3,233, $3,301 and $3,274 at July 31, 2010, August 1, 2009 and January 30, 2010, respectively 37,621 39,747 39,703
Merchandise inventories 117,225 105,157 144,028
Deferred income taxes 3,338 7,802 3,660
Prepaid expenses 3,739 5,352 3,199
Total Current Assets 434,633 394,696 425,441
Property and equipment - net 104,333 100,869 99,773
Other assets 9,434 7,499 7,545
Total Assets 548,400 503,064 532,759
Current Liabilities:      
Accounts payable 86,553 79,276 103,898
Accrued expenses 36,308 32,587 35,318
Accrued bonus and benefits 8,906 18,062 22,841
Accrued income taxes 23,145 22,493 11,861
Total Current Liabilities 154,912 152,418 173,918
Deferred tax liabilities noncurrent 9,540 7,833 9,540
Other noncurrent liabilities (primarily deferred rent) 14,190 16,362 15,287
Commitments And Contingencies  -  -  -
Stockholders' Equity:      
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0 0
Statement Table [Table]      
Common stock 983 983 983
Additional paid-in capital 70,203 66,584 68,537
Retained earnings 297,713 258,307 264,218
Accumulated other comprehensive income 859 577 276
Total Stockholders Equity 369,758 326,451 334,014
Liabilities And Stockholders Equity 548,400 503,064 532,759
Common Class A Member
     
Statement Table [Table]      
Common stock 925 925 925
Common Class B Member
     
Statement Table [Table]      
Common stock $ 58 $ 58 $ 58