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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets      
Cash and cash equivalents $ 166,532 $ 150,208 $ 139,590
Accounts receivable 30,873 19,591 31,132
Merchandise inventories 270,385 213,447 278,174
Refundable income taxes 10,179 11,965 25,953
Deferred income taxes 34,933 30,999 29,742
Prepaid expenses and other current assets 66,611 49,107 56,367
Total current assets 579,513 475,317 560,958
Property and equipment, net 412,626 360,890 363,901
Deferred income taxes 17,027 39,134 25,117
Other assets 15,073 12,340 12,447
Total assets 1,024,239 887,681 962,423
Current liabilities      
Accounts payable 120,303 94,157 107,499
Accrued salaries and bonus 25,862 16,122 15,094
Current portion of long-term performance compensation 32,069 19,373 19,383
Accrued tenancy 46,419 41,435 41,938
Gift certificates and merchandise credits redeemable 34,147 50,750 37,643
Accrued expenses and other current liabilities 101,071 64,060 79,966
Total current liabilities 359,871 285,897 301,523
Deferred lease costs 162,092 159,435 164,558
Deferred income taxes 402 1,320 575
Long-term performance compensation, less current portion 24,777 42,122 36,484
Other liabilities 28,669 35,030 23,215
Commitments and contingencies         
Stockholders' equity      
Common stock, $.0068 par value; 200,000,000 shares authorized; 82,563,516 shares issued 561 561 561
Additional paid-in capital 828,054 811,707 806,837
Retained earnings 674,473 574,257 572,077
Accumulated other comprehensive loss (4,816) (5,318) (2,284)
Treasury stock, 35,239,186, 33,284,631 and 30,324,921 shares, respectively, at cost (1,049,844) (1,017,330) (941,123)
Total stockholders' equity 448,428 363,877 436,068
Total liabilities and stockholders' equity $ 1,024,239 $ 887,681 $ 962,423