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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Jan. 29, 2011
Current Assets:      
Cash and cash equivalents $ 36,510 $ 36,786 $ 48,630
Short-term investments 205,810 188,097 181,395
Restricted cash and investments 5,325 2,038 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 38,026 38,762 39,703
Merchandise inventories 127,247 128,558 144,028
Deferred income taxes 3,512 7,781 3,660
Prepaid expenses 3,566 2,967 3,199
Total Current Assets 419,996 404,989 425,441
Property and equipment - net 109,811 100,367 99,773
Other assets 6,888 7,495 7,545
Total Assets 536,695 512,851 532,759
Current Liabilities:      
Accounts payable 82,248 86,602 103,898
Accrued expenses 41,416 35,425 35,318
Accrued bonus and benefits 9,451 21,888 22,841
Accrued income taxes 16,638 17,723 11,861
Total Current Liabilities 149,753 161,638 173,918
Deferred tax liabilities noncurrent 9,541 7,328 9,540
Other noncurrent liabilities (primarily deferred rent) 15,431 15,777 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 972 983 983
Additional paid-in capital 71,075 67,744 68,537
Retained earnings 289,364 258,754 264,218
Accumulated other comprehensive income 559 627 276
Total Stockholders Equity 361,970 328,108 334,014
Liabilities And Stockholders Equity 536,695 512,851 532,759
Common Class A Member
     
Statement Table [Table]      
Common stock 914 925 925
Common Class B Member
     
Statement Table [Table]      
Common stock $ 58 $ 58 $ 58