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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
CURRENT ASSETS:    
Cash and Equivalents $ 555,901 $ 643,505
Receivables 91,303 99,622
Inventories 458,630 426,962
Deferred Income Taxes 41,728 32,558
Other Current Assets 114,146 105,177
TOTAL CURRENT ASSETS 1,261,708 1,307,824
PROPERTY AND EQUIPMENT, NET 1,268,285 1,308,232
OTHER ASSETS 365,018 371,345
TOTAL ASSETS 2,895,011 2,987,401
CURRENT LIABILITIES:    
Accounts Payable 146,242 140,396
Accrued Expenses 301,488 398,868
Deferred Lease Credits 38,472 39,054
Income Taxes Payable 32,304 112,483
Short-Term Portion of Borrowings 15,000 0
TOTAL CURRENT LIABILITIES 533,506 690,801
LONG-TERM LIABILITIES:    
Deferred Lease Credits 161,602 168,397
Long-Term Portion of Borrowings 131,250 0
Leasehold Financing Obligations 61,000 63,942
Other Liabilities 227,877 245,993
TOTAL LONG-TERM LIABILITIES 581,729 478,332
STOCKHOLDERS' EQUITY:    
Paid-In Capital 403,818 403,271
Retained Earnings 2,542,772 2,567,261
Accumulated Other Comprehensive Income (Loss), net of tax (21,053) (13,288)
Treasury Stock, at Average Cost - 24,994 and 24,855 shares at May 4, 2013 and February 2, 2013, respectively (1,146,794) (1,140,009)
TOTAL STOCKHOLDERS' EQUITY 1,779,776 1,818,268
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,895,011 2,987,401
Class A Common Stock [Member]
   
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of May 4, 2013 and February 2, 2013 $ 1,033 $ 1,033