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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and cash equivalents $ 155,958 $ 124,060 $ 250,685
Accounts receivable 27,806 31,519 30,802
Merchandise inventories 1,544,118 1,294,581 1,499,604
Other current assets 47,431 41,820 45,825
Total current assets 1,775,313 1,491,980 1,826,916
Property and equipment (net of accumulated depreciation and amortization of $2,225,365, $2,167,477 and $2,288,698) 2,228,095 2,287,015 2,411,400
Other assets 257,752 269,749 277,718
Total assets 4,261,160 4,048,744 4,516,034
Current liabilities:      
Trade accounts payable and accrued expenses 847,625 653,769 813,948
Current portion of long-term debt     76,326
Current portion of capital lease obligations 1,316 1,710 2,345
Federal and state income taxes including current deferred taxes 140,772 111,637 128,988
Total current liabilities 989,713 767,116 1,021,607
Long-term debt 614,785 614,785 614,785
Capital lease obligations 7,340 7,524 8,574
Other liabilities 226,228 233,492 245,584
Deferred income taxes 247,679 255,652 301,724
Subordinated debentures 200,000 200,000 200,000
Commitments and contingencies         
Stockholders' equity:      
Common stock 1,237 1,237 1,227
Additional paid-in capital 932,495 932,495 834,625
Accumulated other comprehensive loss (26,265) (31,275) (38,116)
Retained earnings 3,214,446 3,099,566 3,199,848
Less treasury stock, at cost (2,146,498) (2,031,848) (1,873,824)
Total stockholders' equity 1,975,415 1,970,175 2,123,760
Total liabilities and stockholders' equity $ 4,261,160 $ 4,048,744 $ 4,516,034