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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Jan. 29, 2011
May 01, 2010
Assets      
Cash and cash equivalents $ 671,005 $ 833,924 $ 823,652
Short-term investments 3,275 3,204 1,941
Accounts receivable 61,683 45,384 54,268
Merchandise inventory 1,172,716 1,086,917 908,065
Prepaid expenses and other 72,900 63,807 67,895
Current deferred income taxes, net 15,662 10,003 3,923
Total current assets 1,997,241 2,043,239 1,859,744
Property and Equipment      
Land and buildings 241,184 241,138 240,381
Fixtures and equipment 1,281,902 1,258,707 1,205,234
Leasehold improvements 595,050 584,306 541,906
Construction-in-progress 85,609 69,237 21,345
Property at cost 2,203,745 2,153,388 2,008,866
Less accumulated depreciation and amortization 1,198,071 1,169,612 1,075,212
Property and equipment, net 1,005,674 983,776 933,654
Long-term investments 12,191 14,082 15,857
Other long-term assets 86,888 75,107 73,352
Total assets 3,101,994 3,116,204 2,882,607
Liabilities and Stockholders' Equity      
Accounts payable 742,600 767,455 748,779
Accrued expenses and other 265,586 292,174 231,927
Accrued payroll and benefits 141,268 235,030 148,913
Income taxes payable 89,340 57,661 99,932
Total current liabilities 1,238,794 1,352,320 1,229,551
Long-term debt 150,000 150,000 150,000
Other long-term liabilities 200,575 189,989 185,375
Long-term deferred income taxes, net 106,519 91,203 88,328
Commitments and contingencies      
Stockholders' Equity      
Common stock 1,171 1,181 1,223
Additional paid-in capital 759,048 740,726 704,982
Treasury stock (59,245) (46,408) (43,640)
Accumulated other comprehensive income 485 488 198
Retained earnings 704,647 636,705 566,590
Total stockholders' equity 1,406,106 1,332,692 1,229,353
Total liabilities and stockholders' equity $ 3,101,994 $ 3,116,204 $ 2,882,607