|
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified |
Apr. 28, 2012
|
Jan. 28, 2012
|
Apr. 30, 2011
|
|---|---|---|---|
| CURRENT ASSETS: | |||
| Cash and cash equivalents | $ 118,716 | $ 125,306 | $ 145,657 |
| Accounts receivable, net | 69,249 | 56,669 | 72,004 |
| Inventories | 606,522 | 572,502 | 521,082 |
| Other current assets | 66,392 | 70,906 | 67,911 |
| Total current assets | 860,879 | 825,383 | 806,654 |
| PROPERTY AND EQUIPMENT, net | 367,628 | 355,717 | 329,592 |
| TUXEDO RENTAL PRODUCT, net | 112,368 | 99,814 | 95,180 |
| GOODWILL | 89,230 | 87,782 | 91,021 |
| INTANGIBLE ASSETS, net | 33,961 | 33,711 | 38,343 |
| OTHER ASSETS | 4,745 | 3,545 | 7,642 |
| TOTAL ASSETS | 1,468,811 | 1,405,952 | 1,368,432 |
| CURRENT LIABILITIES: | |||
| Accounts payable | 159,058 | 123,445 | 153,144 |
| Accrued expenses and other current liabilities | 179,172 | 154,395 | 170,847 |
| Income taxes payable | 967 | 3,435 | 597 |
| Total current liabilities | 339,197 | 281,275 | 324,588 |
| DEFERRED TAXES AND OTHER LIABILITIES | 100,935 | 92,858 | 70,736 |
| Total liabilities | 440,132 | 374,133 | 395,324 |
| COMMITMENTS AND CONTINGENCIES (Note 3 and Note 13) | |||
| EQUITY: | |||
| Preferred stock | |||
| Common stock | 721 | 718 | 714 |
| Capital in excess of par | 368,025 | 362,735 | 343,846 |
| Retained earnings | 1,113,130 | 1,095,535 | 1,024,168 |
| Accumulated other comprehensive income | 44,647 | 36,921 | 52,793 |
| Treasury stock, at cost | (510,615) | (476,749) | (461,760) |
| Total equity attributable to common shareholders | 1,015,908 | 1,019,160 | 959,761 |
| Noncontrolling interest | 12,771 | 12,659 | 13,347 |
| Total equity | 1,028,679 | 1,031,819 | 973,108 |
| TOTAL LIABILITIES AND EQUITY | $ 1,468,811 | $ 1,405,952 | $ 1,368,432 |