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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 124,060 $ 224,272
Accounts receivable 31,519 28,708
Merchandise inventories 1,294,581 1,304,124
Other current assets 41,820 34,625
Total current assets 1,491,980 1,591,729
Property and equipment:    
Land and land improvements 67,471 69,088
Buildings and leasehold improvements 3,047,108 3,091,063
Furniture, fixtures and equipment 1,320,938 1,468,010
Buildings under construction 453 29,193
Buildings and equipment under capital leases 18,522 18,522
Less accumulated depreciation and amortization (2,167,477) (2,235,610)
Property and equipment, net 2,287,015 2,440,266
Other assets 269,749 274,142
Total assets 4,048,744 4,306,137
Current liabilities:    
Trade accounts payable and accrued expenses 653,769 655,653
Current portion of long-term debt   76,789
Current portion of capital lease obligations 1,710 2,312
Federal and state income taxes including current deferred taxes 111,637 135,610
Total current liabilities 767,116 870,364
Long-term debt 614,785 614,785
Capital lease obligations 7,524 9,153
Other liabilities 233,492 245,218
Deferred income taxes 255,652 314,598
Subordinated debentures 200,000 200,000
Commitments and Contingencies      
Stockholders' equity:    
Additional paid-in capital 932,495 828,796
Accumulated other comprehensive loss (31,275) (39,034)
Retained earnings 3,099,566 3,107,344
Less treasury stock, at cost, Class A - 75,918,163 and 73,099,319 shares (2,031,848) (1,846,312)
Total stockholders' equity 1,970,175 2,052,019
Total liabilities and stockholders' equity 4,048,744 4,306,137
Common stock Class A
   
Stockholders' equity:    
Common stock 1,197 1,185
Common stock Class B (convertible)
   
Stockholders' equity:    
Common stock $ 40 $ 40