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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 131,002 $ 132,982
Accounts receivable 2,684 2,631
Merchandise inventory 150,167 155,429
Prepaid expenses and other 7,114 6,734
Total current assets 290,967 297,776
FIXED ASSETS, net 12,419 9,057
OTHER ASSETS 9,031 8,407
TOTAL ASSETS 312,417 315,240
CURRENT LIABILITIES    
Accounts payable 77,625 79,438
Accrued expenses and other current liabilities 7,375 10,122
Accrued incentives 498 7,667
Deferred revenue 10,092 10,464
Current portion of capital lease obligations 1,066 936
Total current liabilities 96,656 108,627
CAPITAL LEASE OBLIGATIONS, less current portion 938 2,004
OTHER LONG-TERM LIABILITIES 23,027 23,849
TOTAL LIABILITIES 120,621 134,480
Common stock ($0.01 par value; 200,000,000 shares authorized; 58,298,668 shares and 56,728,146 shares issued, respectively) 583 567
Additional paid-in capital 314,932 309,451
Treasury stock at cost (26,108,846 and 25,102,990 shares, respectively ) (222,948) (217,555)
Accumulated other comprehensive loss (119) (2,774)
Retained earnings 99,348 91,071
TOTAL SHAREHOLDERS’ EQUITY 191,796 180,760
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 312,417 $ 315,240