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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 63,810 $ 60,581
Inventories 913,687 918,023
Deferred income taxes 42,524 37,696
Other current assets 111,341 74,330
Total current assets 1,131,362 1,090,630
Property and equipment - net 592,945 593,562
Deferred income taxes 7,482 0
Goodwill 12,991 13,522
Other assets 56,531 55,912
Total assets 1,801,311 1,753,626
Current liabilities:    
Accounts payable 427,243 393,652
Property, payroll, and other taxes 77,685 74,973
Accrued operating expenses 70,420 53,788
Insurance reserves 36,440 36,861
KB bankruptcy lease obligation 3,069 3,069
Accrued salaries and wages 26,827 26,753
Income taxes payable 1,792 40,538
Total current liabilities 643,476 629,634
Long-term obligations 141,700 171,200
Deferred income taxes 0 2,693
Deferred rent 79,309 73,658
Insurance reserves 63,107 63,332
Unrecognized tax benefits 17,168 16,335
Other liabilities 38,931 38,632
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 57,429 shares and 57,269 shares, respectively 1,175 1,175
Treasury shares - 60,066 shares and 60,226 shares, respectively, at cost (1,673,210) (1,677,610)
Additional paid-in capital 557,930 551,845
Retained earnings 1,946,521 1,896,062
Accumulated other comprehensive loss (14,796) (13,330)
Total shareholders' equity 817,620 758,142
Total liabilities and shareholders' equity $ 1,801,311 $ 1,753,626