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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Current Assets:    
Cash and cash equivalents $ 78,666 $ 47,234
Short-term investments 136,207 201,233
Restricted cash and investments 3,711 3,691
Accounts receivable, net of allowance for doubtful accounts 30,507 30,336
Merchandise inventories 127,763 145,682
Deferred income taxes 0 0
Prepaid expenses 16,563 15,632
Total Current Assets 393,417 443,808
Property and equipment - net 120,179 126,386
DeferredTaxAssetsNetNoncurrent 12,487 13,773
Other assets 22,268 22,357
Total Assets 548,351 606,324
Current Liabilities:    
Accounts payable 88,341 105,249
Accrued expenses 55,266 61,313
Accrued benefits 3,243 3,068
Accrued income taxes 2,282 2,282
Total Current Liabilities 149,132 171,912
Deferred tax liabilities noncurrent 0 0
Other noncurrent liabilities (primarily deferred rent) 46,793 50,509
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 840 895
Additional paid-in capital 98,720 95,207
Retained earnings 252,625 288,015
Accumulated other comprehensive income 241 (214)
Total Stockholders' Equity 352,426 383,903
Liabilities And Stockholders Equity 548,351 606,324
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 782 837
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 58 $ 58