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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 58,244 $ 90,240
Accounts receivable, less allowance for uncollectible accounts of $1,303 and $1,551 25,792 19,540
Merchandise inventories 614,136 564,402
Prepaid expenses 26,394 28,542
Other current assets 59,979 60,812
Total current assets 784,545 763,536
Property and equipment-net 696,339 700,981
Goodwill 46,917 2,549
Deferred income taxes 72,870 66,019
Other long-term assets 33,108 23,587
Total assets 1,633,779 1,556,672
Current liabilities:    
Accounts payable 243,712 210,440
Trade payable program liability 85,214 56,287
Accrued expenses 221,705 236,028
Deferred income taxes 66,208 56,335
Current maturities of long-term debt 1,079 1,079
Total current liabilities 617,918 560,169
Long-term debt less current maturities 294,043 295,122
Other long-term liabilities 77,216 70,046
Deferred gain from asset sales 140,273 152,875
Commitments and contingencies      
Stockholders' equity:    
Common stock, par value $1 per share: authorized 500,000,000 shares; issued 68,557,041 shares 68,557 68,557
Additional paid-in capital 296,462 295,361
Retained earnings 423,437 402,600
Accumulated other comprehensive loss (17,649) (17,028)
Treasury stock, at cost-15,803,322 shares and 15,971,910 shares (266,478) (271,030)
Total stockholders' equity 504,329 478,460
Total liabilities and stockholders' equity $ 1,633,779 $ 1,556,672