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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current Assets    
Cash and cash equivalents $ 423,168 $ 646,761
Short-term investments 12,006 1,087
Accounts receivable 62,612 59,617
Merchandise inventory 1,257,155 1,209,237
Prepaid expenses and other 101,991 94,318
Deferred income taxes 10,227 20,407
Total current assets 1,867,159 2,031,427
Property and Equipment    
Land and buildings 478,973 372,659
Fixtures and equipment 1,678,397 1,551,590
Leasehold improvements 813,972 732,671
Construction-in-progress 510,221 258,691
Property and equipment, gross 3,481,563 2,915,611
Less accumulated depreciation and amortization 1,606,264 1,422,327
Property and equipment, net 1,875,299 1,493,284
Long-term investments 3,710 4,374
Other long-term assets 150,629 141,476
Total assets 3,896,797 3,670,561
Current Liabilities    
Accounts payable 779,455 807,534
Accrued expenses and other 359,929 320,415
Accrued payroll and benefits 235,324 241,129
Income taxes payable 18,349 53,504
Total current liabilities 1,393,057 1,422,582
Long-term debt 150,000 150,000
Other long-term liabilities 287,567 246,815
Deferred income taxes 58,871 84,301
Commitments and contingencies      
Stockholders’ Equity    
Common stock, par value $.01 per share, authorized 600,000,000 shares, issued and outstanding 213,420,000 and 220,721,000 shares, respectively 2,134 2,207
Additional paid-in capital 935,591 866,519
Treasury stock (121,559) (91,708)
Accumulated other comprehensive income 389 585
Retained earnings 1,190,747 989,260
Total stockholders’ equity 2,007,302 1,766,863
Total liabilities and stockholders’ equity $ 3,896,797 $ 3,670,561