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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 532,525 $ 546,052
Accounts receivable, net 43,474 34,978
Income taxes receivable 5,695 9,050
Inventories, net 1,054,871 896,895
Prepaid expenses and other current assets 67,099 58,394
Deferred income taxes 17,731 18,961
Total current assets 1,721,395 1,564,330
Property and equipment, net 712,812 684,886
Intangible assets, net 51,446 51,070
Goodwill 200,594 200,594
Other assets:    
Deferred income taxes 22,057 27,157
Investments 13,992 10,789
Other 51,914 58,710
Total other assets 87,963 96,656
TOTAL ASSETS 2,774,210 2,597,536
CURRENT LIABILITIES:    
Accounts payable 602,280 446,511
Accrued expenses 243,814 279,284
Deferred revenue and other liabilities 99,660 121,753
Current portion of other long-term debt and leasing obligations 995 995
Total current liabilities 946,749 848,543
LONG-TERM LIABILITIES:    
Revolving credit borrowings 0 0
Other long-term debt and leasing obligations 139,605 139,846
Deferred revenue and other liabilities 255,686 245,566
Total long-term liabilities 395,291 385,412
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 654,226 625,184
Retained earnings 767,966 730,468
Accumulated other comprehensive income 8,777 6,741
Total stockholders' equity 1,432,170 1,363,581
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,774,210 2,597,536
Common stock
   
STOCKHOLDERS' EQUITY:    
Common stock 951 938
Class B Common stock
   
STOCKHOLDERS' EQUITY:    
Common stock $ 250 $ 250