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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Current Assets:    
Cash and cash equivalents $ 43,049 $ 67,057
Short-term investments 262,426 215,495
Restricted cash and investments 4,483 4,472
Accounts receivable, net of allowance for doubtful accounts 34,136 36,610
Merchandise inventories 134,015 141,101
Deferred income taxes 0 0
Prepaid expenses 7,172 7,317
Total Current Assets 485,281 472,052
Property and equipment - net 134,270 138,303
DeferredTaxAssetsNetNoncurrent 9,911 10,280
Other assets 22,453 21,709
Total Assets 651,915 642,344
Current Liabilities:    
Accounts payable 98,967 113,154
Accrued expenses 52,874 52,886
Accrued benefits 3,334 12,034
Accrued income taxes 1,106 1,363
Total Current Liabilities 156,281 179,437
Deferred tax liabilities noncurrent 0 0
Other noncurrent liabilities (primarily deferred rent) 53,327 50,242
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 931 935
Additional paid-in capital 92,184 90,336
Retained earnings 347,780 320,594
Accumulated other comprehensive income 1,412 800
Total Stockholders' Equity 442,307 412,665
Liabilities And Stockholders Equity 651,915 642,344
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 873 877
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 58 $ 58