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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 56,116 $ 59,186
Accounts receivable, less allowance for uncollectible accounts of $1,230 and $1,302 25,215 23,897
Merchandise inventories 648,148 641,208
Prepaid expenses 29,135 28,908
Other current assets 59,048 60,438
Total current assets 817,662 813,637
Property and equipment, net of accumulated depreciation of $1,183 and $1,163 647,636 657,270
Goodwill 46,917 46,917
Deferred income taxes 46,303 47,691
Other long-term assets 37,410 38,434
Total assets 1,595,928 1,603,949
Current liabilities:    
Accounts payable 245,193 244,696
Trade payable program liability 149,387 149,718
Accrued expenses 229,452 232,277
Deferred income taxes 53,481 58,441
Current maturities of long-term debt 2,000 2,000
Total current liabilities 679,513 687,132
Long-term debt less current maturities 197,500 198,000
Other long-term liabilities 52,202 53,818
Deferred gain from asset sales 124,276 127,427
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 295,059 295,679
Retained earnings 433,734 430,148
Accumulated other comprehensive loss (867) (980)
Treasury stock, at cost - 15,365,117 shares and 15,431,298 shares (254,046) (255,832)
Total stockholders' equity 542,437 537,572
Total liabilities and stockholders' equity $ 1,595,928 $ 1,603,949