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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets      
Cash and cash equivalents $ 109,761 $ 201,707 $ 118,692
Accounts receivable 32,357 22,448 36,612
Merchandise inventories 331,360 239,667 302,395
Refundable income taxes 8,635 7,252 7,365
Deferred income taxes 23,199 28,854 30,638
Prepaid expenses and other current assets 63,918 61,287 67,752
Total current assets 569,230 561,215 563,454
Property and equipment, net 440,524 443,086 445,541
Deferred income taxes 18,082 6,599 2,335
Other assets 21,462 22,060 22,308
Total assets 1,049,298 1,032,960 1,033,638
Current liabilities      
Accounts payable 126,027 101,276 123,257
Accrued salaries and bonus 17,914 24,546 20,837
Current portion of long-term performance compensation 5,725 20,339 19,945
Accrued tenancy 37,350 38,331 40,529
Gift certificates and merchandise credits redeemable 36,702 48,150 35,890
Accrued expenses and other current liabilities 98,717 97,101 117,334
Total current liabilities 322,435 329,743 357,792
Deferred lease costs 154,110 164,703 170,221
Deferred income taxes 58 36 3,361
Long-term performance compensation, less current portion 9,910 15,456 14,295
Other liabilities 54,488 54,566 38,648
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 744,787 751,765 750,934
Retained earnings 846,990 779,272 774,592
Accumulated other comprehensive loss (2,752) (2,874) (4,600)
Treasury stock, 36,848,009; 36,344,643 and 36,642,644 shares, respectively, at cost (1,081,289) (1,060,268) (1,072,166)
Total stockholders' equity 508,297 468,456 449,321
Total liabilities and stockholders' equity $ 1,049,298 $ 1,032,960 $ 1,033,638