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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 237,134 $ 124,060
Accounts receivable 30,840 31,519
Merchandise inventories 1,345,321 1,294,581
Other current assets 46,861 41,820
Total current assets 1,660,156 1,491,980
Property and equipment:    
Land and land improvements 68,289 67,471
Buildings and leasehold improvements 3,061,446 3,047,108
Furniture, fixtures and equipment 1,244,671 1,320,938
Buildings under construction 1,947 453
Buildings and equipment under capital leases 18,522 18,522
Less accumulated depreciation and amortization (2,260,675) (2,167,477)
Property and equipment, net 2,134,200 2,287,015
Other assets 256,383 269,749
Total assets 4,050,739 4,048,744
Current liabilities:    
Trade accounts payable and accrued expenses 640,336 653,769
Current portion of long-term debt 0 0
Current portion of capital lease obligations 784 1,710
Federal and state income taxes including current deferred taxes 137,191 111,637
Total current liabilities 778,311 767,116
Long-term debt 614,785 614,785
Capital lease obligations 6,759 7,524
Other liabilities 228,439 233,492
Deferred income taxes 230,248 255,652
Subordinated debentures 200,000 200,000
Commitments and Contingencies      
Stockholders' equity:    
Additional paid-in capital 935,208 932,495
Accumulated other comprehensive loss (24,074) (31,275)
Retained earnings 3,413,240 3,099,566
Less treasury stock, at cost, Class A—79,769,679 and 75,918,163 shares (2,333,414) (2,031,848)
Total stockholders' equity 1,992,197 1,970,175
Total liabilities and stockholders' equity 4,050,739 4,048,744
Common stock Class A
   
Stockholders' equity:    
Common stock 1,197 1,197
Common stock Class B (convertible)
   
Stockholders' equity:    
Common stock $ 40 $ 40