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CONSOLIDATED BALANCE SHEETS - UNAUDITED (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 134,765 $ 345,214 $ 350,404
Accounts receivable, net 84,956 34,625 53,704
Income taxes receivable 2,455 15,737 7,845
Inventories, net 1,275,215 1,096,186 1,134,594
Prepaid expenses and other current assets 109,146 73,838 67,071
Deferred income taxes 46,138 30,289 27,689
Total current assets 1,652,675 1,595,889 1,641,307
Property and equipment, net 937,310 840,135 817,427
Construction in progress - leased facilities 0 0 10,207
Intangible assets, net 97,858 98,903 75,061
Goodwill 200,594 200,594 200,594
Other assets:      
Deferred income taxes 4,114 4,382 8,196
Other 126,920 147,904 110,148
Total other assets 131,034 152,286 118,344
TOTAL ASSETS 3,019,471 2,887,807 2,862,940
CURRENT LIABILITIES:      
Accounts payable 598,263 507,247 561,161
Accrued expenses 295,010 269,900 275,158
Deferred revenue and other liabilities 111,101 146,362 101,437
Income taxes payable 12,777 68,746 0
Current portion of other long-term debt and leasing obligations 8,300 8,513 8,579
Total current liabilities 1,025,451 1,000,768 946,335
LONG-TERM LIABILITIES:      
Other long-term debt and leasing obligations 6,360 7,762 14,407
Non-cash obligations for construction in progress - leased facilities 0 0 10,207
Deferred income taxes 8,449 7,413 0
Deferred revenue and other liabilities 314,756 284,540 279,927
Total long-term liabilities 329,565 299,715 304,541
COMMITMENTS AND CONTINGENCIES         
STOCKHOLDERS' EQUITY:      
Additional paid-in capital 913,580 874,236 797,620
Retained earnings 1,030,108 911,704 1,013,087
Accumulated other comprehensive income 81 112 106
Treasury stock, at cost (280,544) (199,958) (199,958)
Total stockholders' equity 1,664,455 1,587,324 1,612,064
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,019,471 2,887,807 2,862,940
Common Stock
     
STOCKHOLDERS' EQUITY:      
Common stock 981 981 959
Class B Common Stock
     
STOCKHOLDERS' EQUITY:      
Common stock $ 249 $ 249 $ 250