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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 345,214 $ 734,402
Accounts receivable, net 34,625 38,338
Income taxes receivable 15,737 4,113
Inventories, net 1,096,186 1,014,997
Prepaid expenses and other current assets 73,838 64,213
Deferred income taxes 30,289 12,330
Total current assets 1,595,889 1,868,393
PROPERTY AND EQUIPMENT, NET 840,135 775,896
CONSTRUCTION IN PROGRESS - LEASED FACILITIES 0 2,138
INTANGIBLE ASSETS, NET 98,903 50,490
GOODWILL 200,594 200,594
OTHER ASSETS:    
Deferred income taxes 4,382 12,566
Other 147,904 86,375
Total other assets 152,286 98,941
TOTAL ASSETS 2,887,807 2,996,452
CURRENT LIABILITIES:    
Accounts payable 507,247 510,398
Accrued expenses 269,900 264,073
Deferred revenue and other liabilities 146,362 128,765
Income taxes payable 68,746 29,484
Current portion of other long-term debt and leasing obligations 8,513 7,426
Total current liabilities 1,000,768 940,146
LONG-TERM LIABILITIES:    
Other long-term debt and leasing obligations 7,762 151,596
Non-cash obligations for construction in progress - leased facilities 0 2,138
Deferred income taxes 7,413 0
Deferred revenue and other liabilities 284,540 269,827
Total long-term liabilities 299,715 423,561
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.01 per share, authorized shares 5,000,000; none issued and outstanding 0 0
Additional paid-in capital 874,236 699,766
Retained earnings 911,704 932,871
Accumulated other comprehensive income 112 118
Treasury stock, at cost, 4,054,500 and 30,600 at February 2, 2013 and January 28, 2012, respectively (199,958) (1,224)
Total stockholders' equity 1,587,324 1,632,745
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,887,807 2,996,452
Common Stock
   
STOCKHOLDERS' EQUITY:    
Common stock 981 964
Class B Common Stock
   
STOCKHOLDERS' EQUITY:    
Common stock $ 249 $ 250