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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Apr. 30, 2011
Assets      
Cash and cash equivalents $ 741,117 $ 649,835 $ 671,005
Short-term investments 463 658 3,275
Accounts receivable 66,632 50,848 61,683
Merchandise inventory 1,134,703 1,130,070 1,172,716
Prepaid expenses and other 104,216 87,362 72,900
Deferred income taxes 11,854 5,598 15,662
Total current assets 2,058,985 1,924,371 1,997,241
Property and Equipment      
Land and buildings 342,356 338,027 241,184
Fixtures and equipment 1,471,471 1,408,647 1,281,902
Leasehold improvements 675,796 657,312 595,050
Construction-in-progress 83,291 131,881 85,609
Property and equipment, gross 2,572,914 2,535,867 2,203,745
Less accumulated depreciation and amortization 1,326,313 1,294,145 1,198,071
Property and equipment, net 1,246,601 1,241,722 1,005,674
Long-term investments 5,614 5,602 12,191
Other long-term assets 146,286 129,514 86,888
Total assets 3,457,486 3,301,209 3,101,994
Liabilities and Stockholders' Equity      
Accounts payable 830,044 761,717 742,600
Accrued expenses and other 284,108 304,654 265,586
Accrued payroll and benefits 148,770 248,552 141,268
Income taxes payable 107,715 31,129 89,340
Total current liabilities 1,370,637 1,346,052 1,238,794
Long-term debt 150,000 150,000 150,000
Other long-term liabilities 211,777 203,625 200,575
Deferred income taxes 114,437 108,520 106,519
Commitments and contingencies         
Stockholders' Equity      
Common stock 2,258 2,269 1,171
Additional paid-in capital 826,388 788,895 759,048
Treasury stock (85,385) (62,262) (59,245)
Accumulated other comprehensive income 626 635 485
Retained earnings 866,748 763,475 704,647
Total stockholders' equity 1,610,635 1,493,012 1,406,106
Total liabilities and stockholders' equity $ 3,457,486 $ 3,301,209 $ 3,101,994