Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 144,552 $ 187,762
Receivables, net 8,716 9,908
Inventories 207,430 185,209
Prepaid minimum rent 22,399 22,284
Other 34,234 22,130
Total current assets 417,331 427,293
PROPERTY AND EQUIPMENT 484,503 448,109
Less: accumulated depreciation (265,342) (236,790)
Property and equipment, net 219,161 211,319
TRADENAME/DOMAIN NAME 197,474 197,414
DEFERRED TAX ASSETS 5,513 5,513
OTHER ASSETS 17,254 21,210
Total assets 856,733 862,749
CURRENT LIABILITIES:    
Accounts payable 166,314 85,843
Deferred revenue 15,415 25,067
Accrued bonus 10,992 14,268
Accrued expenses 82,098 91,792
Accounts payable and accrued expenses – related parties 3,890 79,865
Total current liabilities 278,709 296,835
LONG-TERM DEBT 317,149 366,157
OTHER LONG-TERM LIABILITIES 78,238 69,595
Total liabilities 674,096 732,587
COMMITMENTS AND CONTINGENCIES (Note 12)    
STOCKHOLDERS’ EQUITY:    
Preferred stock – $0.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock – $0.01 par value; 500,000 shares authorized; 88,761 shares and 88,736 shares issued at July 30, 2011 and January 29, 2011, respectively and 88,702 shares and 88,696 shares outstanding at July 30, 2011 and January 29, 2011, respectively 888 887
Additional paid-in capital 82,263 77,318
Accumulated other comprehensive loss (2) 0
Retained earnings 99,590 51,957
Treasury stock – at average cost; 59 shares and 40 shares at July 30, 2011 and January 29, 2011, respectively (102) 0
Total stockholders’ equity 182,637 130,162
Total liabilities and stockholders’ equity $ 856,733 $ 862,749