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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 734,402 $ 546,052
Accounts receivable, net 38,338 34,978
Income taxes receivable 4,113 9,050
Inventories, net 1,014,997 896,895
Prepaid expenses and other current assets 64,213 58,394
Deferred income taxes 12,330 18,961
Total current assets 1,868,393 1,564,330
PROPERTY AND EQUIPMENT, NET 775,896 684,886
CONSTRUCTION IN PROGRESS - LEASED FACILITIES 2,138 0
INTANGIBLE ASSETS, NET 50,490 51,070
GOODWILL 200,594 200,594
OTHER ASSETS:    
Deferred income taxes 12,566 27,157
Other 86,375 69,499
Total other assets 98,941 96,656
TOTAL ASSETS 2,996,452 2,597,536
CURRENT LIABILITIES:    
Accounts payable 510,398 446,511
Accrued expenses 264,073 279,284
Deferred revenue and other liabilities 128,765 121,753
Income taxes payable 29,484 0
Current portion of other long-term debt and leasing obligations 7,426 995
Total current liabilities 940,146 848,543
LONG-TERM LIABILITIES:    
Other long-term debt and leasing obligations 151,596 139,846
Non-cash obligations for construction in progress - leased facilities 2,138 0
Deferred revenue and other liabilities 269,827 245,566
Total long-term liabilities 423,561 385,412
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.01 per share, authorized shares 5,000,000; none issued and outstanding      
Additional paid-in capital 699,766 625,184
Retained earnings 932,871 730,468
Accumulated other comprehensive income 118 6,741
Treasury stock, at cost, 30,600 and none at January 28, 2012 and January 29, 2011, respectively (1,224) 0
Total stockholders' equity 1,632,745 1,363,581
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,996,452 2,597,536
Common Stock
   
STOCKHOLDERS' EQUITY:    
Common stock 964 938
Class B Common Stock
   
STOCKHOLDERS' EQUITY:    
Common stock $ 250 $ 250