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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Current Assets:      
Cash and cash equivalents $ 44,096 $ 60,193 $ 40,560
Accounts receivable 2,889 1,550 1,684
Merchandise inventories 258,069 212,929 238,147
Deferred income tax benefit 3,307 4,275 3,342
Other 5,894 2,407 3,403
Total Current Assets 314,255 281,354 287,136
Property and equipment-net 66,660 62,391 61,503
Other 1,177 1,400 1,205
Total Assets 382,092 345,145 349,844
Current Liabilities:      
Accounts payable 76,293 55,219 79,016
Accrued and other liabilities 14,005 15,457 15,345
Total Current Liabilities 90,298 70,676 94,361
Deferred lease incentives 10,082 8,211 6,774
Accrued rent 5,681 5,082 5,164
Deferred income taxes 1,697 669 20
Deferred compensation 5,685 4,907 4,156
Other 816 1,257 1,374
Total Liabilities 114,259 90,802 111,849
Shareholders' Equity:      
Common stock, $.01 par value, 50,000 shares authorized, 13,652, 13,655, 13,655 shares issued at July 30, 2011, January 29, 2011 and July 31, 2010 137 137 137
Additional paid-in capital 68,391 68,833 66,243
Retained earnings 208,487 195,853 182,397
Treasury stock, at cost, 380, 456 and 472 shares at July 31, 2010, January 29, 2011 and July 31, 2010 (9,182) (10,480) (10,782)
Total Shareholders' Equity 267,833 254,343 237,995
Total Liabilities and Shareholders' Equity $ 382,092 $ 345,145 $ 349,844