Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 346,159 $ 311,884
Receivables, net 23,272 17,384
Inventories 241,063 212,510
Prepaid minimum rent 29,465 28,554
Other 14,277 13,129
Total current assets 654,236 583,461
PROPERTY AND EQUIPMENT 840,340 767,661
Less: accumulated depreciation (432,733) (391,539)
Property and equipment, net 407,607 376,122
TRADENAMES/DOMAIN NAMES 197,562 197,812
DEFERRED TAX ASSETS 12,371 17,558
OTHER ASSETS 6,374 7,717
Total assets 1,278,150 1,182,670
CURRENT LIABILITIES:    
Accounts payable 153,745 154,736
Deferred revenue 28,575 28,436
Accrued expenses 105,139 116,035
Total current liabilities 287,459 299,207
LONG-TERM DEBT 199,527 199,170
DEFERRED LEASE CREDITS 128,450 114,509
OTHER LONG-TERM LIABILITIES 106,375 95,215
Total liabilities 721,811 708,101
COMMITMENTS AND CONTINGENCIES (Note 13)      
STOCKHOLDERS’ EQUITY:    
Common stock – $0.01 par value; 500,000 shares authorized; 90,400 shares and 89,859 shares issued at January 31, 2015 and February 1, 2014, respectively, and 84,298 shares and 83,966 shares outstanding at January 31, 2015 and February 1, 2014, respectively 904 899
Additional paid-in capital 149,789 130,511
Accumulated other comprehensive loss (3,057) (728)
Retained earnings 516,785 448,460
Treasury stock – at average cost; 6,102 shares and 5,893 shares at January 31, 2015 and February 1, 2014, respectively (108,082) (104,573)
Total stockholders’ equity 556,339 474,569
Total liabilities and stockholders’ equity $ 1,278,150 $ 1,182,670