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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 202,869 $ 403,752
Restricted cash 0 7,346
Accounts receivable 47,138 56,510
Merchandise inventories 1,374,505 1,374,481
Other current assets 44,371 46,353
Total current assets 1,668,883 1,888,442
Property and equipment:    
Land and land improvements 64,313 67,918
Buildings and leasehold improvements 3,106,014 3,083,734
Furniture, fixtures and equipment 1,130,471 1,183,045
Buildings under construction 398 21,867
Buildings and equipment under capital leases 23,648 14,555
Less accumulated depreciation and amortization (2,385,012) (2,341,948)
Property and equipment, net 1,939,832 2,029,171
Other assets 256,910 252,458
Total assets 3,865,625 4,170,071
Current liabilities:    
Trade accounts payable and accrued expenses 691,310 730,422
Current portion of capital lease obligations 3,284 840
Federal and state income taxes 56,622 69,382
Total current liabilities 751,216 800,644
Long-term debt 614,785 614,785
Capital lease obligations 7,269 5,919
Other liabilities 238,980 250,455
Deferred income taxes 258,070 278,998
Subordinated debentures $ 200,000 $ 200,000
Commitments and contingencies
Stockholders' equity:    
Additional paid-in capital $ 940,796 $ 937,993
Accumulated other comprehensive loss (17,118) (31,029)
Retained earnings 3,994,211 3,734,891
Less treasury stock, at cost, Class A—87,857,159 and 82,550,422 shares (3,123,822) (2,623,822)
Total stockholders' equity 1,795,305 2,019,270
Total liabilities and stockholders' equity 3,865,625 4,170,071
Common stock Class A    
Stockholders' equity:    
Common stock 1,198 1,197
Common stock Class B (convertible)    
Stockholders' equity:    
Common stock $ 40 $ 40