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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 61,977 $ 90,240
Accounts receivable, less allowance for uncollectible accounts of $1,191 and $1,551 21,731 19,540
Merchandise inventories 584,297 564,402
Prepaid expenses 19,694 28,542
Other current assets 50,891 60,812
Total current assets 738,590 763,536
Property and equipment - net 693,742 700,981
Goodwill 48,584 2,549
Deferred income taxes 67,988 66,019
Other long-term assets 31,700 23,587
Total assets 1,580,604 1,556,672
Current liabilities:    
Accounts payable 230,884 210,440
Trade payable program liability 61,440 56,287
Accrued expenses 206,627 236,028
Deferred income taxes 58,825 56,335
Current maturities of long-term debt 1,079 1,079
Total current liabilities 558,855 560,169
Long-term debt less current maturities 294,583 295,122
Other long-term liabilities 75,688 70,046
Deferred gain from asset sales 146,573 152,875
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 295,934 295,361
Retained earnings 424,923 402,600
Accumulated other comprehensive loss (15,870) (17,028)
Treasury stock, at cost - 15,883,352 shares and 15,971,910 shares (268,639) (271,030)
Total stockholders' equity 504,905 478,460
Total liabilities and stockholders' equity $ 1,580,604 $ 1,556,672