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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 155,099 $ 156,063 $ 118,716
Accounts receivable, net 64,468 63,010 69,249
Inventories 598,916 556,531 606,522
Other current assets 66,544 79,549 66,392
Total current assets 885,027 855,153 860,879
PROPERTY AND EQUIPMENT, net 390,077 389,118 367,628
TUXEDO RENTAL PRODUCT, net 144,089 126,825 112,368
GOODWILL 87,313 87,835 89,230
INTANGIBLE ASSETS, net 31,357 32,442 33,961
OTHER ASSETS 6,318 4,974 4,745
TOTAL ASSETS 1,544,181 1,496,347 1,468,811
CURRENT LIABILITIES:      
Accounts payable 161,533 123,983 159,058
Accrued expenses and other current liabilities 185,133 164,344 179,172
Income taxes payable 6,366 5,856 967
Total current liabilities 353,032 294,183 339,197
DEFERRED TAXES AND OTHER LIABILITIES 92,099 92,929 100,935
Total liabilities 445,131 387,112 440,132
COMMITMENTS AND CONTINGENCIES (Note 3 and Note 13)         
EQUITY:      
Preferred stock         
Common stock 728 725 721
Capital in excess of par 388,497 386,254 368,025
Retained earnings 1,214,087 1,190,246 1,113,130
Accumulated other comprehensive income 33,824 36,924 44,647
Treasury stock, at cost (550,815) (517,894) (510,615)
Total equity attributable to common shareholders 1,086,321 1,096,255 1,015,908
Non-controlling interest 12,729 12,980 12,771
Total equity 1,099,050 1,109,235 1,028,679
TOTAL LIABILITIES AND EQUITY $ 1,544,181 $ 1,496,347 $ 1,468,811