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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Current Assets:      
Cash and cash equivalents $ 19,254 $ 10,181 $ 2,384
Customer accounts receivable, net 161,364 145,472 171,059
Merchandise inventories 209,435 158,040 184,699
Deferred catalog costs 5,321 4,184 5,386
Prepaid and other current assets 33,426 33,235 52,085
Total current assets 428,800 351,112 415,613
Property and equipment, net 180,291 186,658 192,115
Goodwill 35,513 35,513 35,513
Trademarks 75,884 75,884 75,884
Other assets 16,611 19,349 19,523
Total Assets 737,099 668,516 738,648
Current Liabilities:      
Accounts payable 113,738 91,855 96,525
Trade payables financing 39,411    
Accrued liabilities 130,922 137,824 151,281
Revolving credit facility 124,941 25,516 68,751
Total current liabilities 409,012 255,195 316,557
Deferred rent under lease commitments 81,329 93,440 99,278
Deferred income taxes 28,456 28,456 28,456
Other liabilities 88,201 107,839 109,285
Commitments and contingencies         
Stockholders' Equity:      
Common stock, $0.01 par value; 200,000,000 shares authorized; 98,284,611 shares, 97,247,847 shares and 97,181,614 shares issued, respectively; and 70,511,172 shares, 70,261,905 shares and 70,461,156 shares outstanding, respectively 983 972 972
Additional paid-in capital 867,932 860,819 858,178
Retained deficit (96,509) (37,875) (35,069)
Accumulated other comprehensive loss (50,897) (51,216) (51,130)
Treasury stock, at cost; 27,773,439 shares, 26,985,942 shares and 26,720,458 shares, respectively (591,408) (589,114) (587,879)
Total stockholders' equity 130,101 183,586 185,072
Total Liabilities and Stockholders' Equity $ 737,099 $ 668,516 $ 738,648