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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current assets      
Cash and cash equivalents $ 150,325 $ 201,707 $ 107,021
Accounts receivable 25,347 22,448 24,438
Merchandise inventories 255,262 239,667 247,269
Refundable income taxes 6,658 7,252 8,271
Deferred income taxes 25,022 28,854 28,358
Prepaid expenses and other current assets 61,593 61,287 67,008
Total current assets 524,207 561,215 482,365
Property and equipment, net 437,927 443,086 423,850
Deferred income taxes 14,941 6,599 2,191
Other assets 21,767 22,060 21,457
Total assets 998,842 1,032,960 929,863
Current liabilities      
Accounts payable 105,148 101,276 105,264
Accrued salaries and bonus 30,416 24,546 25,575
Current portion of long-term performance compensation 5,408 20,339 19,181
Accrued tenancy 37,074 38,331 38,312
Gift certificates and merchandise credits redeemable 38,454 48,150 37,873
Accrued expenses and other current liabilities 84,339 97,101 83,748
Total current liabilities 300,839 329,743 309,953
Deferred lease costs 160,356 164,703 165,027
Deferred income taxes 36 36 6,116
Long-term performance compensation, less current portion 8,049 15,456 12,452
Other liabilities 54,944 54,566 34,842
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 739,580 751,765 747,986
Retained earnings 817,134 779,272 733,403
Accumulated other comprehensive loss (2,499) (2,874) (4,729)
Treasury stock, 36,818,287; 36,344,643 and 36,730,220 shares, respectively, at cost (1,080,158) (1,060,268) (1,075,748)
Total stockholders' equity 474,618 468,456 401,473
Total liabilities and stockholders' equity $ 998,842 $ 1,032,960 $ 929,863