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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Current Assets:      
Cash and cash equivalents $ 7,128 $ 10,181 $ 4,650
Customer accounts receivable, net 136,732 145,472 155,606
Merchandise inventories 163,922 158,040 130,344
Deferred catalog costs 2,784 4,184 3,352
Prepaid and other current assets 51,937 33,235 54,122
Total current assets 362,503 351,112 348,074
Property and equipment, net 180,561 186,658 195,004
Goodwill 35,513 35,513 35,513
Trademarks 75,884 75,884 75,884
Other assets 18,292 19,349 19,527
Total Assets 672,753 668,516 674,002
Current Liabilities:      
Accounts payable 112,535 91,855 80,153
Accrued liabilities 117,388 137,824 147,487
Revolving credit facility 83,898 25,516 37,365
Total current liabilities 313,821 255,195 265,005
Deferred rent under lease commitments 84,863 93,440 103,588
Deferred income taxes 28,456 28,456 28,456
Other liabilities 94,414 107,839 112,810
Commitments and contingencies      
Stockholders' Equity:      
Common stock, $0.01 par value; 200,000,000 shares authorized; 98,279,215 shares, 97,247,847 shares and 97,056,412 shares issued, respectively; and 70,719,336 shares, 70,261,905 shares and 70,371,464 shares outstanding, respectively 983 972 971
Additional paid-in capital 866,393 860,819 854,211
Retained deficit (74,469) (37,875) (52,117)
Accumulated other comprehensive loss (50,327) (51,216) (51,083)
Treasury stock, at cost; 27,559,879 shares, 26,985,942 shares and 26,684,948 shares, respectively (591,381) (589,114) (587,839)
Total stockholders' equity 151,199 183,586 164,143
Total Liabilities and Stockholders' Equity $ 672,753 $ 668,516 $ 674,002