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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current Assets:      
Cash and cash equivalents $ 190.3 $ 181.3 $ 234.8
Accounts receivable, net of allowance for doubtful accounts and returns reserve as of July 28, 2012, July 30, 2011 and January 28, 2012 of $6.9, $7.1 and $6.3, respectively 189.0 146.0 171.8
Inventories 624.4 563.4 585.0
Deferred income taxes 6.7 7.2 36.5
Prepaid expenses 68.7 61.5 59.8
Other current assets 21.5 21.8 20.3
Total current assets 1,100.6 981.2 1,108.2
Property and Equipment:      
Land 5.9 5.9 6.0
Property, buildings and equipment 1,426.4 1,411.5 1,437.3
Accumulated depreciation and amortization (1,084.0) (1,048.0) (1,059.9)
Property and equipment, net 348.3 369.4 383.4
Intangible assets, net 379.2 384.7 390.7
Goodwill 269.8 [1] 269.8 [1] 269.8 [1]
Deferred income taxes 12.8 10.7 6.8
Other assets 28.2 31.4 39.4
Total Assets 2,138.9 2,047.2 2,198.3
Current Liabilities:      
Current maturities of long-term debt 5.1 5.1 5.1
Accounts payable 325.2 291.6 310.0
Accrued expenses 156.9 147.0 154.4
Total current liabilities 487.2 443.7 469.5
Long-term debt 602.3 604.8 657.0
Deferred income taxes 120.7 122.4 40.6
Other liabilities 198.1 202.8 186.1
Commitments and contingencies (Note 12)         
Equity:      
Collective Brands, Inc. shareowners' equity 703.6 644.8 816.5
Noncontrolling interests 27.0 28.7 28.6
Total equity 730.6 673.5 845.1
Total Liabilities and Equity $ 2,138.9 $ 2,047.2 $ 2,198.3
[1] Cumulative goodwill impairment charges total $52.0 million, of which $42.0 million relates to the PLG Retail reporting segment and $10.0 million relates to the Payless Domestic reporting segment.