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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 224,272 $ 343,291
Accounts receivable 28,708 25,950
Merchandise inventories 1,304,124 1,290,147
Other current assets 34,625 42,538
Total current assets 1,591,729 1,701,926
Property and equipment:    
Land and land improvements 69,088 73,844
Buildings and leasehold improvements 3,091,063 3,110,053
Furniture, fixtures and equipment 1,468,010 1,599,948
Buildings under construction 29,193 4,747
Buildings and equipment under capital leases 18,522 18,522
Less accumulated depreciation and amortization (2,235,610) (2,211,600)
Property and equipment, net 2,440,266 2,595,514
Other assets 274,142 76,726
Total assets 4,306,137 4,374,166
Current liabilities:    
Trade accounts payable and accrued expenses 655,653 689,281
Current portion of long-term debt 76,789 49,166
Current portion of capital lease obligations 2,312 2,184
Federal and state income taxes including current deferred taxes 135,610 90,581
Total current liabilities 870,364 831,212
Long-term debt 614,785 697,246
Capital lease obligations 9,153 11,383
Other liabilities 245,218 205,916
Deferred income taxes 314,598 341,689
Subordinated debentures 200,000 200,000
Commitments and Contingencies      
Stockholders' equity:    
Additional paid-in capital 828,796 805,422
Accumulated other comprehensive loss (39,034) (17,830)
Retained earnings 3,107,344 2,653,437
Less treasury stock, at cost, Class A - 73,099,319 and 61,740,439 shares (1,846,312) (1,355,526)
Total stockholders' equity 2,052,019 2,086,720
Total liabilities and stockholders' equity 4,306,137 4,374,166
Common stock Class A
   
Stockholders' equity:    
Common stock 1,185 1,177
Common stock Class B (convertible)
   
Stockholders' equity:    
Common stock $ 40 $ 40