| Current assets |
| Cash and cash equivalents |
424.56M |
| Restricted cash |
16.06M |
| Accounts receivable, net |
62.99M |
| Merchandise inventories, net |
640.02M |
| Prepaid catalog expenses |
37.23M |
| Prepaid expenses |
26.34M |
| Deferred income taxes |
99.76M |
| Other assets |
9.82M |
| Total current assets |
1.32B |
| Property and equipment, net |
812.04M |
| Non-current deferred income taxes |
12.4M |
| Other assets, net |
46.47M |
| Total assets |
2.19B |
| Current liabilities |
| Accounts payable |
259.16M |
| Accrued salaries, benefits and other |
120.63M |
| Customer deposits |
207.42M |
| Income taxes payable |
41.85M |
| Current portion of long-term debt |
1.72M |
| Other liabilities |
26.35M |
| Total current liabilities |
657.13M |
| Deferred rent and lease incentives |
| Long-term debt |
3.75M |
| Other long-term obligations |
46.46M |
| Total liabilities |
878.54M |
| Commitments and contingencies |
0 |
| Shareholders' equity |
| Preferred stock, $.01 par value, 7,500 shares authorized, none issued |
0 |
| Common stock, $.01 par value, 253,125 shares authorized, issued and outstanding: 103,992, 104,888 and 106,483 shares at July 31, 2011, January 30, 2011 and August 1, 2010, respectively |
977K |
| Additional paid-in capital |
503.62M |
| Retained earnings |
790.91M |
| Accumulated other comprehensive income |
13.63M |
| Total shareholders' equity |
1.31B |
| Total liabilities and shareholders' equity |
2.19B |
