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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 150,833 $ 58,244
Accounts receivable, less allowance for uncollectible accounts of $1,247 and $1,303 27,962 25,792
Merchandise inventories 626,555 614,136
Prepaid expenses 21,021 26,394
Other current assets 53,083 59,979
Total current assets 879,454 784,545
Property and equipment - net 682,619 696,339
Goodwill 46,917 46,917
Deferred income taxes 45,825 72,870
Other long-term assets 31,660 33,108
Total assets 1,686,475 1,633,779
Current liabilities:    
Accounts payable 246,522 243,712
Trade payable program liability 115,746 85,214
Accrued expenses 218,548 221,705
Deferred income taxes 61,231 66,208
Current maturities of long-term debt 1,254 1,079
Total current liabilities 643,301 617,918
Long-term debt less current maturities 293,504 294,043
Other long-term liabilities 72,290 77,216
Deferred gain from asset sales 133,971 140,273
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 295,536 296,462
Retained earnings 454,343 423,437
Accumulated other comprehensive loss (15,011) (17,649)
Treasury stock, at cost - 15,563,931 shares and 15,803,322 shares (260,016) (266,478)
Total stockholders' equity 543,409 504,329
Total liabilities and stockholders' equity $ 1,686,475 $ 1,633,779