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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
May 01, 2010
Jan. 29, 2011
Current Assets:      
Cash and cash equivalents $ 8,569 $ 14,675 $ 10,181
Customer accounts receivable, net 164,282 184,611 145,472
Merchandise inventories 177,134 156,661 158,040
Deferred catalog costs 5,563 5,164 4,184
Prepaid and other current assets 48,265 48,302 33,235
Total current assets 403,813 409,413 351,112
Property and equipment, net 181,595 205,413 186,658
Goodwill 35,513 35,513 35,513
Trademarks 75,884 75,884 75,884
Other assets 18,970 20,280 19,349
Total Assets 715,775 746,503 668,516
Current Liabilities:      
Accounts payable 97,790 77,012 91,855
Accrued liabilities 122,314 146,163 137,824
Revolving credit facility 86,800 94,144 25,516
Total current liabilities 306,904 317,319 255,195
Deferred rent under lease commitments 88,742 109,968 93,440
Deferred income taxes 28,456 28,456 28,456
Other liabilities 105,512 131,155 107,839
Commitments and contingencies      
Stockholders' Equity      
Common stock, $0.01 par value; 200,000,000 authorized; 98,224,083 shares, 97,247,847 shares and 96,808,534 shares issued, respectively; and 70,713,766 shares, 70,261,905 shares and 70,157,603 shares outstanding, respectively 982 968 972
Additional paid-in capital 864,139 850,187 860,819
Retained deficit (37,136) (53,058) (37,875)
Accumulated other comprehensive loss (50,536) (50,755) (51,216)
Treasury stock, at cost; 27,510,317 shares, 26,985,942 shares and 26,650,931 shares, respectively (591,288) (587,737) (589,114)
Total stockholders' equity 186,161 159,605 183,586
Total Liabilities and Stockholders' Equity $ 715,775 $ 746,503 $ 668,516