Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jul. 28, 2012		Jan. 28, 2012	Jul. 30, 2011		Apr. 30, 2011
Current Assets
Cash and cash equivalents	$ 47,222		$ 53,790	$ 35,582		$ 56,760
Accounts receivable, net of allowances of $7,146 at April 28, 2012, $6,900 at January 28, 2012 and $4,359 at April 30, 2011	45,709		43,713	43,305
Inventories	555,626		435,113	474,951
Deferred income taxes	22,685		22,541	32,034
Prepaids and other current assets	57,990		40,155	59,841
Total current assets	729,232		595,312	645,713
Property and equipment:
Land	6,119		6,118	6,172
Buildings and building equipment	20,336		20,260	20,359
Computer hardware, software and equipment	122,881		116,920	106,902
Furniture and fixtures	137,063		127,949	120,628
Construction in progress	11,388		7,158	9,175
Improvements to leased property	305,891		299,775	292,799
Property and equipment, at cost	603,678		578,180	556,035
Accumulated depreciation	(372,150)		(350,491)	(327,557)
Property and equipment, net	231,528		227,689	228,478
Deferred income taxes	26,740		28,152	17,653
Goodwill	269,310		259,759	260,363
Trademarks, net of accumulated amortization of $2,523 at April 28, 2012, $2,246 at January 28, 2012 and $1,440 at April 30, 2011	77,768		78,276	79,891
Other intangibles, net of accumulated amortization of $14,559 at April 28, 2012, $13,645 at January 28, 2012 and $11,135 at April 30, 2011	13,177		14,808	16,342
Other noncurrent assets	33,203		33,269	30,136
Total Assets	1,380,958	[1],[2]	1,237,265	1,278,576	[1]	1,278,576	[1]
Current Liabilities
Accounts payable	212,938		138,938			197,653
Accrued employee compensation	50,587		53,029			41,804
Accrued other taxes	23,436		26,293			18,361
Accrued income taxes	2,778		16,390			1,263
Current portion - long-term debt	5,497		8,773			5,113
Other accrued liabilities	65,141		52,789			48,616
Provision for discontinued operations	7,511		8,250			9,308
Total current liabilities	367,888		304,462			322,118
Long-term debt	95,001		31,931			159,406
Pension liability	24,470		22,201			13,143
Deferred rent and other long-term liabilities	151,600		156,794			126,430
Provision for discontinued operations	4,267		4,267			4,363
Total liabilities	643,226		519,655			625,460
Equity
Non-redeemable preferred stock	4,066		4,957			5,160
Common equity:
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: April 28, 2012 - 24,981,526/24,493,062 January 28, 2012 - 24,757,826/24,269,362 April 30, 2011 - 24,178,159/23,689,695	24,783		24,758			24,651
Additional paid-in capital	164,032		149,479			141,440
Retained earnings	593,409		586,990			519,527
Accumulated other comprehensive loss	(32,825)		(32,966)			(22,272)
Treasury shares, at cost	(17,857)		(17,857)			(17,857)
Total Genesco equity	735,608		715,361			650,649
Noncontrolling interest - non-redeemable	2,124		2,249			2,467
Total equity	737,732		717,610			653,116
Total Liabilities and Equity	$ 1,380,958		$ 1,237,265			$ 1,278,576

[1] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $155.4 million, $104.2 million and $0.8 million of goodwill.

[2] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $168.5 million, $100.0 million and $0.8 million of goodwill, respectively.