Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 127,698 $ 346,159
Receivables, net 18,221 23,272
Inventories 265,908 241,063
Prepaid minimum rent 29,492 29,465
Other 15,194 14,277
Total current assets 456,513 654,236
PROPERTY AND EQUIPMENT 864,305 840,340
Less: accumulated depreciation (450,269) (432,733)
Property and equipment, net 414,036 407,607
TRADENAME/DOMAIN NAME 197,562 197,562
DEFERRED TAX ASSETS 12,348 12,371
OTHER ASSETS 2,289 6,374
Total assets 1,082,748 1,278,150
CURRENT LIABILITIES:    
Accounts payable 157,737 153,745
Deferred revenue 24,482 28,575
Accrued expenses 95,296 105,139
Total current liabilities 277,515 287,459
LONG-TERM DEBT 0 199,527
DEFERRED LEASE CREDITS 129,259 128,450
OTHER LONG-TERM LIABILITIES 104,907 106,375
Total liabilities 511,681 721,811
COMMITMENTS AND CONTINGENCIES (Note 10)      
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; 90,870 shares and 90,400 shares issued at May 2, 2015 and January 31, 2015, respectively, and 84,586 shares and 84,298 shares outstanding at May 2, 2015 and January 31, 2015, respectively 908 904
Additional paid-in capital 153,643 149,789
Accumulated other comprehensive loss (2,336) (3,057)
Retained earnings 529,847 516,785
Treasury stock – at average cost; 6,284 shares and 6,102 shares at May 2, 2015 and January 31, 2015, respectively (110,995) (108,082)
Total stockholders’ equity 571,067 556,339
Total liabilities and stockholders’ equity $ 1,082,748 $ 1,278,150