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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 113,889 $ 345,214 $ 520,967
Accounts receivable, net 46,064 34,625 42,025
Income taxes receivable 3,250 15,737 4,053
Inventories, net 1,312,737 1,096,186 1,201,753
Prepaid expenses and other current assets 84,275 73,838 69,302
Deferred income taxes 42,707 30,289 18,400
Total current assets 1,602,922 1,595,889 1,856,500
Property and equipment, net 876,734 840,135 779,191
Construction in progress - leased facilities 0 0 4,477
Intangible assets, net 98,380 98,903 70,300
Goodwill 200,594 200,594 200,594
Other assets:      
Deferred income taxes 3,798 4,382 9,264
Other 155,447 147,904 134,820
Total other assets 159,245 152,286 144,084
TOTAL ASSETS 2,937,875 2,887,807 3,055,146
CURRENT LIABILITIES:      
Accounts payable 658,626 507,247 654,596
Accrued expenses 246,652 269,900 230,230
Deferred revenue and other liabilities 120,767 146,362 107,254
Income taxes payable 18,469 68,746 28,091
Current portion of other long-term debt and leasing obligations 8,407 8,513 138,590
Total current liabilities 1,052,921 1,000,768 1,158,761
LONG-TERM LIABILITIES:      
Other long-term debt and leasing obligations 7,137 7,762 14,446
Non-cash obligations for construction in progress - leased facilities 0 0 4,477
Deferred income taxes 5,788 7,413 0
Deferred revenue and other liabilities 295,487 284,540 281,294
Total long-term liabilities 308,412 299,715 300,217
COMMITMENTS AND CONTINGENCIES         
STOCKHOLDERS' EQUITY:      
Additional paid-in capital 894,237 874,236 721,702
Retained earnings 961,517 911,704 974,587
Accumulated other comprehensive income 106 112 3,739
Treasury stock, at cost (280,544) (199,958) (105,060)
Total stockholders' equity 1,576,542 1,587,324 1,596,168
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,937,875 2,887,807 3,055,146
Common Stock
     
STOCKHOLDERS' EQUITY:      
Common stock 977 981 950
Class B Common Stock
     
STOCKHOLDERS' EQUITY:      
Common stock $ 249 $ 249 $ 250