| Period Ending | Feb 2, 2013 | Jan 27, 2012 | Jan 28, 2011 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 17,579 | 14,779 | 11,357 |
|
Short Term Investments | 85,593 | 158,019 | 117,444 |
|
Net Receivables | 13,352 | 7,761 | 8,547 |
|
Inventory | 77,598 | 65,037 | 56,303 |
|
Other Current Assets | 9,192 | 7,907 | 7,210 | | |
Total Current Assets
|
203,314
|
253,503
|
200,861
| | Long Term Investments |
-
|
-
| 2,766 | | Property Plant and Equipment | 115,474 | 89,478 | 78,248 | | Goodwill | 64,576 | 13,154 |
-
| | Intangible Assets | 20,480 |
-
| 13,154 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 5,254 | 6,022 | 899 | | Deferred Long Term Asset Charges |
-
|
-
| 5,703 | | |
Total Assets
|
409,098
|
362,157
|
301,631
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 34,066 | 36,640 | 28,059 |
|
Short/Current Long Term Debt |
-
|
-
|
-
|
|
Other Current Liabilities | 23,133 | 18,936 | 17,402 | | |
Total Current Liabilities
|
57,199
|
55,576
|
45,461
| | Long Term Debt | 6,006 | 1,983 |
-
| | Other Liabilities |
-
|
-
| 1,806 | | Deferred Long Term Liability Charges | 42,472 | 32,321 | 27,629 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
105,677
|
89,880
|
74,896
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 108,360 | 99,412 | 91,373 | | Retained Earnings | 189,051 | 172,730 | 135,379 | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus |
-
|
-
|
-
| | Other Stockholder Equity | 6,010 | 135 | (17) | | |
Total Stockholder Equity
|
303,421
|
272,277
|
226,735
| | |
Net Tangible Assets
|
218,365
|
259,123
|
213,581
|
|