Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2014

Accounting Policies [Abstract]

Schedule of Restricted Cash, Cash Equivalents and Investments

The following table summarizes total restricted cash, cash equivalents, and investments which were included in prepaid expenses and other and other long-term assets in the Consolidated Balance Sheet as of February 1, 2014 and February 2, 2013:

Restricted Assets ($000)	2013		2012
Prepaid expenses and other	$	20,734	$	19,941
Other long-term assets	50,763		48,821
Total	$	71,497	$	68,762

Schedule Of Prepaid Expenses And Other Assets

Prepaid expenses and other as of February 1, 2014 and February 2, 2013 consisted of the following:

($000)	2013		2012
Restricted cash and investments	$	20,734	$	19,941
Prepaid expenses	81,257		74,377
Total	$	101,991	$	94,318

Schedule of Other Long-Term Assets

Other long-term assets as of February 1, 2014 and February 2, 2013 consisted of the following:

($000)	2013		2012
Deferred compensation (Note B)	$	88,269	$	76,911
Restricted cash and investments	50,763		48,821
Goodwill	2,889		2,889
Deposits	3,285		3,185
Other	5,423		9,670
Total	$	150,629	$	141,476

Summary Of Insurance Obligations

Self-insurance and deductible reserves as of February 1, 2014 and February 2, 2013 consisted of the following:

($000)	2013		2012
Workers’ compensation	$	82,223	$	80,079
General liability	34,524		30,670
Medical plans	3,537		3,451
Total	$	120,284	$	114,200

Schedule Of Other Long-Term Liabilities

Other long-term liabilities as of February 1, 2014 and February 2, 2013 consisted of the following:

($000)	2013		2012
Deferred compensation (Note G)	$	88,269	$	76,911
Deferred rent	64,671		62,250
Income taxes (Note F)	104,944		82,483
Tenant improvement allowances	19,744		23,944
Other	9,939		1,227
Total	$	287,567	$	246,815

Schedule Of Allowance For Sales Returns

The allowance for sales returns consists of the following:

($000)	Beginning Balance		Additions		Returns			Ending Balance
Year ended:
February 1, 2014	$	7,165	$	699,835	$	(699,569	)	$	7,431
February 2, 2013	$	6,426	$	680,058	$	(679,319	)	$	7,165
January 28, 2012	$	5,869	$	606,293	$	(605,736	)	$	6,426

Schedule Of Basic And Diluted EPS

The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:

Shares in (000s)	Basic EPS		Effect of dilutive common stock equivalents			Diluted EPS
2013
Shares	212,881		2,924			215,805
Amount	$	3.93	$	(0.05	)	$	3.88
2012
Shares	219,130		3,654			222,784
Amount	$	3.59	$	(0.06	)	$	3.53
2011
Shares	225,915		4,067			229,982
Amount	$	2.91	$	(0.05	)	$	2.86

Schedule of Sales Mix

The Company’s sales mix is shown below for fiscal 2013, 2012, and 2011:

	2013		2012		2011
Ladies	29	%	29	%	29	%
Home Accents and Bed and Bath	24	%	24	%	25	%
Accessories, Lingerie, Fine Jewelry, and Fragrances	13	%	13	%	13	%
Shoes	13	%	13	%	12	%
Men's	13	%	13	%	13	%
Children's	8	%	8	%	8	%
Total	100	%	100	%	100	%