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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 82,571 $ 68,547
Inventories 847,655 825,195
Deferred income taxes 45,997 42,784
Other current assets 68,646 70,130
Total current assets 1,044,869 1,006,656
Property and equipment - net 569,146 572,767
Deferred income taxes 3,402 6,549
Goodwill 15,030 12,282
Other assets 44,358 43,056
Total assets 1,676,805 1,641,310
Current liabilities:    
Accounts payable 433,505 350,117
Property, payroll, and other taxes 79,106 74,396
Accrued operating expenses 100,327 56,088
Insurance reserves 35,441 35,159
KB bankruptcy lease obligation 3,069 3,115
Accrued salaries and wages 25,307 29,170
Income taxes payable 19,303 36,775
Total current liabilities 696,058 584,820
Long-term obligations 0 65,900
Deferred rent 62,016 59,320
Insurance reserves 50,811 49,794
Unrecognized tax benefits 17,274 18,681
Other liabilities 41,219 39,562
Shareholders' equity:    
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued 0 0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 62,793 shares and 63,609 shares, respectively 1,175 1,175
Treasury shares - 54,702 shares and 53,886 shares, respectively, at cost (1,479,915) (1,423,524)
Additional paid-in capital 542,928 542,160
Retained earnings 1,759,687 1,718,941
Accumulated other comprehensive loss (14,448) (15,519)
Total shareholders' equity 809,427 823,233
Total liabilities and shareholders' equity $ 1,676,805 $ 1,641,310