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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 $ 714,174 $ 646,761 $ 741,117
Short-term investments 1,038 1,087 463
Accounts receivable 77,284 59,617 66,632
Merchandise inventory 1,226,449 1,209,237 1,134,703
Prepaid expenses and other 111,405 94,318 104,216
Deferred income taxes 22,846 20,407 11,854
Total current assets 2,153,196 2,031,427 2,058,985
Property and Equipment      
Land and buildings 373,073 372,659 342,356
Fixtures and equipment 1,575,927 1,551,590 1,471,471
Leasehold improvements 759,232 732,671 675,796
Construction-in-progress 280,062 258,691 83,291
Property and equipment, gross 2,988,294 2,915,611 2,572,914
Less accumulated depreciation and amortization 1,461,730 1,422,327 1,326,313
Property and equipment, net 1,526,564 1,493,284 1,246,601
Long-term investments 4,302 4,374 5,614
Other long-term assets 158,699 141,476 146,286
Total assets 3,842,761 3,670,561 3,457,486
Current Liabilities      
Accounts payable 859,595 807,534 830,044
Accrued expenses and other 328,690 320,415 284,108
Accrued payroll and benefits 168,088 241,129 148,770
Income taxes payable 110,829 53,504 107,715
Total current liabilities 1,467,202 1,422,582 1,370,637
Long-term debt 150,000 150,000 150,000
Other long-term liabilities 261,301 246,815 211,777
Deferred income taxes 88,997 84,301 114,437
Commitments and contingencies         
Stockholders’ Equity      
Common stock 2,189 2,207 2,258
Additional paid-in capital 897,789 866,519 826,388
Treasury stock (117,556) (91,708) (85,385)
Accumulated other comprehensive income 586 585 626
Retained earnings 1,092,253 989,260 866,748
Total stockholders’ equity 1,875,261 1,766,863 1,610,635
Total liabilities and stockholders’ equity $ 3,842,761 $ 3,670,561 $ 3,457,486