Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Feb. 02, 2013		Jan. 28, 2012
Current Assets
Cash and cash equivalents	$ 59,795		$ 53,790
Accounts receivable, net of allowances of $6,082 at February 2, 2013 and $6,900 at January 28, 2012	48,214		43,713
Inventories	505,344		435,113
Deferred income taxes	23,725		22,541
Prepaids and other current assets	45,193		40,155
Total current assets	682,271		595,312
Property and equipment:
Land	6,128		6,118
Buildings and building equipment	20,390		20,260
Computer hardware, software and equipment	120,757		116,920
Furniture and fixtures	148,903		127,949
Construction in progress	8,702		7,158
Improvements to leased property	318,376		299,775
Property and equipment, at cost	623,256		578,180
Accumulated depreciation	(381,587)		(350,491)
Property and equipment, net	241,669		227,689
Deferred income taxes	18,731		20,648
Goodwill	273,827		259,759
Trademarks, net of accumulated amortization of $3,350 at February 2, 2013 and $2,246 at January 28, 2012	77,408		78,276
Other intangibles, net of accumulated amortization of $17,220 at February 2, 2013 and $13,645 at January 28, 2012	11,598		14,808
Other noncurrent assets	20,568		33,269
Total Assets	1,326,072	[1]	1,229,761
Current Liabilities
Accounts payable	118,350		138,938
Accrued employee compensation	55,241		52,729
Accrued other taxes	25,985		25,234
Accrued income taxes	2,096		16,609
Current portion – long-term debt	5,675		8,773
Other accrued liabilities	60,659		52,789
Provision for discontinued operations	7,192		8,250
Total current liabilities	275,198		303,322
Long-term debt	45,007		31,931
Pension liability	20,514		22,201
Deferred rent and other long-term liabilities	157,407		139,060
Provision for discontinued operations	4,159		4,267
Total liabilities	502,285		500,781
Commitments and contingent liabilities
Equity
Non-redeemable preferred stock	3,924	[2]	4,957	[2]
Common equity:
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: February 2, 2013 - 24,484,915/23,996,451, January 28, 2012 - 24,757,826/24,269,362	24,485		24,758
Additional paid-in capital	170,360		149,479
Retained earnings	669,189		598,360
Accumulated other comprehensive loss	(28,241)		(32,966)
Treasury shares, at cost (488,464 shares)	(17,857)		(17,857)
Total Genesco equity	821,860		726,731
Noncontrolling interest – non-redeemable	1,927		2,249
Total equity	823,787		728,980
Total Liabilities and Equity	$ 1,326,072		$ 1,229,761

[1] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $159.1 million, $99.1 million and $0.8 million of goodwill, respectively. Goodwill for Lids Sports Group includes $6.5 million of additions in Fiscal 2012 resulting from small acquisitions and the Schuh Group goodwill is due to the acquisition of Schuh in the second quarter of Fiscal 2012 of $102.9 million which has been decreased by $3.0 million due to foreign currency translation adjustment.

[2] In order of preference for liquidation and dividends.