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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
CURRENT ASSETS:    
Cash and Equivalents $ 335,023 $ 643,505
Receivables 92,886 99,622
Inventories 633,483 426,962
Deferred Income Taxes 47,057 32,558
Other Current Assets 107,621 105,177
TOTAL CURRENT ASSETS 1,216,070 1,307,824
PROPERTY AND EQUIPMENT, NET 1,252,841 1,308,232
OTHER ASSETS 373,932 371,345
TOTAL ASSETS 2,842,843 2,987,401
CURRENT LIABILITIES:    
Accounts Payable 195,728 140,396
Accrued Expenses 291,772 398,868
Deferred Lease Credits 36,994 39,054
Income Taxes Payable 39,733 112,483
Short-Term Portion of Borrowings 15,000 0
TOTAL CURRENT LIABILITIES 579,227 690,801
LONG-TERM LIABILITIES:    
Deferred Lease Credits 157,956 168,397
Long-Term Portion of Borrowings 127,500 0
Leasehold Financing Obligations 61,126 63,942
Other Liabilities 233,369 245,993
TOTAL LONG-TERM LIABILITIES 579,951 478,332
STOCKHOLDERS' EQUITY:    
Paid-In Capital 410,412 403,271
Retained Earnings 2,536,499 2,567,261
Accumulated Other Comprehensive Income (Loss), net of tax (22,918) (13,288)
Treasury Stock, at Average Cost - 26,915 and 24,855 shares at August 3, 2013 and February 2, 2013, respectively (1,241,361) (1,140,009)
TOTAL STOCKHOLDERS' EQUITY 1,683,665 1,818,268
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,842,843 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 August 3, 2013 and February 2, 2013 $ 1,033 $ 1,033