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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 377,434 $ 453,403
Short-term investments 0 6,150
Accounts receivable, net 48,036 31,119
Merchandise inventory 857,721 808,503
Prepaid income taxes, expenses and other current assets 26,667 18,869
Total current assets 1,309,858 1,318,044
Property and equipment, net of accumulated depreciation and amortization of $1,412,341 and $1,354,425 as of July 30, 2011 and January 29, 2011, respectively. 970,122 951,120
Deferred income taxes 71,139 83,698
Other assets 41,192 36,769
Total assets 2,392,311 2,389,631
Current liabilities:    
Accounts payable 242,144 196,622
Accrued liabilities 181,305 161,844
Accrued income taxes 2,796 10,926
Deferred income taxes 19,927 19,776
Current installments of long-term debt and capital lease obligations 105,199 4,426
Total current liabilities 551,371 393,594
Long-term debt and capital lease obligations, excluding current installments 435,408 534,813
Interest rate swap liability 0 5,388
Retirement obligations and other noncurrent liabilities 264,975 299,564
Total liabilities 1,251,754 1,233,359
Stockholders' equity:    
Preferred stock 0 0
Common stock, 400 million shares authorized and 44.9 and 46.3 million shares issued and outstanding as of July 30, 2011 and January 29, 2011, respectively. 449 463
Paid-in capital 358,513 409,201
Retained earnings 919,245 887,953
Accumulated other comprehensive loss (137,650) (141,345)
Total stockholders' equity 1,140,557 1,156,272
Total liabilities and stockholders' equity $ 2,392,311 $ 2,389,631