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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 64,885 $ 59,186
Accounts receivable, less allowance for uncollectible accounts of $1,211 and $1,302 25,386 23,897
Merchandise inventories 649,832 641,208
Prepaid expenses 21,696 28,908
Other current assets 56,199 60,438
Total current assets 817,998 813,637
Property and equipment, net of accumulated depreciation of $1,197,253 and $1,162,909 638,727 657,270
Goodwill 46,917 46,917
Deferred income taxes 41,447 47,691
Other long-term assets 38,240 38,434
Total assets 1,583,329 1,603,949
Current liabilities:    
Accounts payable 226,684 244,696
Trade payable program liability 149,357 149,718
Accrued expenses 231,580 232,277
Deferred income taxes 55,236 58,441
Current maturities of long-term debt 2,000 2,000
Total current liabilities 664,857 687,132
Long-term debt less current maturities 197,000 198,000
Other long-term liabilities 50,960 53,818
Deferred gain from asset sales 121,125 127,427
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 295,882 295,679
Retained earnings 438,035 430,148
Accumulated other comprehensive income (loss) 711 (980)
Treasury stock, at cost - 15,417,020 shares and 15,431,298 shares (253,798) (255,832)
Total stockholders' equity 549,387 537,572
Total liabilities and stockholders' equity $ 1,583,329 $ 1,603,949