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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2016

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 Sheets as of January 30, 2016 and January 31, 2015:



Restricted Assets ($000)	2015		2014
Prepaid expenses and other	$	15,770	$	19,713
Other long-term assets	55,913		56,107
Total	$	71,683	$	75,820

Schedule Of Other Long-Term Assets

Other long-term assets as of January 30, 2016 and January 31, 2015 consisted of the following:



($000)	2015		2014
Deferred compensation (Note B)	$	86,073	$	94,054
Restricted cash and investments	55,913		56,107
Other	10,701		10,508
Total	$	152,687	$	160,669

Summary Of Insurance Obligations

Self-insurance and deductible reserves as of January 30, 2016 and January 31, 2015 consisted of the following:



($000)	2015		2014
Workers’ compensation	$	93,452	$	87,388
General liability	39,895		37,253
Medical plans	4,155		3,159
Total	$	137,502	$	127,800

Schedule Of Other Long-Term Liabilities

Other long-term liabilities as of January 30, 2016 and January 31, 2015 consisted of the following:



($000)	2015		2014
Income taxes (Note F)	$	94,194	$	101,696
Deferred compensation (Note G)	86,073		94,054
Deferred rent	63,241		59,465
Tenant improvement allowances	20,300		19,562
Other	4,360		4,723
Total	$	268,168	$	279,500

Schedule Of Allowance For Sales Returns

The allowance for sales returns consists of the following:



($000)	Beginning Balance		Additions		Returns			Ending Balance
Year ended:
January 30, 2016	$	8,594	$	737,727	$	(738,366	)	$	7,955
January 31, 2015	$	7,431	$	717,040	$	(715,877	)	$	8,594
February 1, 2014	$	7,165	$	699,835	$	(699,569	)	$	7,431

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
2015
Shares	403,034		3,371			406,405
Amount	$	2.53	$	(0.02	)	$	2.51
2014
Shares	413,553		4,524			418,077
Amount	$	2.24	$	(0.03	)	$	2.21
2013
Shares	425,761		5,849			431,610
Amount	$	1.97	$	(0.03	)	$	1.94