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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
CURRENT ASSETS:    
Cash and Equivalents $ 643,505 $ 583,495
Marketable Securities 0 84,650
Receivables 99,622 89,350
Inventories 426,962 679,935
Deferred Income Taxes 32,558 35,882
Other Current Assets 105,177 84,342
TOTAL CURRENT ASSETS 1,307,824 1,557,654
PROPERTY AND EQUIPMENT, NET 1,308,232 1,197,271
NON-CURRENT MARKETABLE SECURITIES 0 14,858
OTHER ASSETS 371,345 347,249
TOTAL ASSETS 2,987,401 3,117,032
CURRENT LIABILITIES:    
Accounts Payable 140,396 211,368
Accrued Expenses 395,734 369,073
Deferred Lease Credits 39,054 41,047
Income Taxes Payable 115,617 77,918
TOTAL CURRENT LIABILITIES 690,801 699,406
LONG-TERM LIABILITIES:    
Deferred Lease Credits 168,397 183,022
Leasehold Financing Obligations 63,942 57,851
Other Liabilities 245,993 245,418
TOTAL LONG-TERM LIABILITIES 478,332 486,291
STOCKHOLDERS’ EQUITY:    
Paid-In Capital 403,271 369,171
Retained Earnings 2,567,261 2,389,614
Accumulated Other Comprehensive (Loss) Income, net of tax (13,288) 6,291
Treasury Stock, at Average Cost — 24,855 and 17,662 shares at February 2, 2013 and January 28, 2012, respectively (1,140,009) (834,774)
TOTAL STOCKHOLDERS’ EQUITY 1,818,268 1,931,335
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,987,401 3,117,032
Common Class A [Member]
   
STOCKHOLDERS’ EQUITY:    
Class A Common Stock — $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of February 2, 2013 and January 28, 2012 $ 1,033 $ 1,033