XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Property, fixtures and equipment, accumulated depreciation and amortization (in dollars) $ 756,491 $ 743,312
Intangible assets, accumulated amortization (in dollars) $ 53,934 $ 51,975
Preferred Stock, authorized shares 5,000,000 5,000,000
Preferred Stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares issued 0 0
Treasury stock, shares 337,800 337,800
Common Stock
   
Common Stock, authorized shares 40,000,000 40,000,000
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, issued shares 17,456,204 17,081,376
Class A Common Stock
   
Common Stock, authorized shares 20,000,000 20,000,000
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, issued shares 2,951,490 2,951,490
Common Stock, outstanding shares 2,951,490 2,951,490