CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 186,693 $ 166,511
Short-term investments 33,421 29,998
Receivables 3,953 4,584
Inventory 97,040 104,209
Prepaid expenses and other assets 15,762 14,825
Total current assets 336,869 320,127
PROPERTY AND EQUIPMENT 367,237 358,866
Less accumulated depreciation and amortization (196,368) (189,832)
PROPERTY AND EQUIPMENT, Net 170,869 169,034
LONG-TERM INVESTMENTS 39,810 39,985
OTHER ASSETS 2,393 2,393
Total assets 549,941 531,539
CURRENT LIABILITIES:    
Accounts payable 33,162 27,416
Accrued employee compensation 16,429 42,854
Accrued store operating expenses 9,295 11,125
Gift certificates redeemable 15,361 20,286
Income taxes payable 17,117 8,150
Total current liabilities 91,364 109,831
DEFERRED COMPENSATION 9,858 8,581
DEFERRED RENT LIABILITY 37,648 36,503
OTHER LIABILITIES 13,081 13,477
Total liabilities 151,951 168,392
COMMITMENTS      
STOCKHOLDERS' EQUITY:    
Common stock, authorized 100,000,000 shares of $.01 par value; 47,921,437 and 47,432,089 shares issued and outstanding at April 28, 2012 and January 28, 2012, respectively 479 474
Additional paid-in capital 106,948 100,333
Retained earnings 291,264 263,039
Accumulated other comprehensive loss (701) (699)
Total stockholders' equity 397,990 363,147
Total liabilities and stockholders' equity $ 549,941 $ 531,539