Quarterly report pursuant to sections 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
CURRENT ASSETS:      
Cash and cash equivalents $ 95,923 $ 59,252 $ 155,099
Accounts receivable, net 67,778 63,153 64,468
Inventories 645,772 599,486 598,916
Other current assets 84,803 93,206 66,544
Total current assets 894,276 815,097 885,027
PROPERTY AND EQUIPMENT, net 406,784 408,162 390,077
TUXEDO RENTAL PRODUCT, net 148,120 142,816 144,089
GOODWILL 127,098 126,003 87,313
INTANGIBLE ASSETS, net 57,966 58,027 31,357
OTHER ASSETS 6,734 5,125 6,318
TOTAL ASSETS 1,640,978 1,555,230 1,544,181
CURRENT LIABILITIES:      
Accounts payable 168,826 148,762 161,533
Accrued expenses and other current liabilities 220,452 175,797 185,133
Income taxes payable 4,277 730 6,366
Current maturities of long-term debt 10,000 10,000  
Total current liabilities 403,555 335,289 353,032
LONG-TERM DEBT 85,000 87,500  
DEFERRED TAXES AND OTHER LIABILITIES 109,696 109,292 92,099
Total liabilities 598,251 532,081 445,131
COMMITMENTS AND CONTINGENCIES         
EQUITY:      
Preferred stock         
Common stock 480 476 728
Capital in excess of par 417,622 412,043 388,497
Retained earnings 580,373 572,712 1,214,087
Accumulated other comprehensive income 33,302 27,311 33,824
Treasury stock, at cost (3,407) (3,407) (550,815)
Total equity attributable to common shareholders 1,028,370 1,009,135 1,086,321
Non-controlling interest 14,357 14,014 12,729
Total equity 1,042,727 1,023,149 1,099,050
TOTAL LIABILITIES AND EQUITY $ 1,640,978 $ 1,555,230 $ 1,544,181