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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 55,798 $ 59,186
Accounts receivable, less allowance for uncollectible accounts of $1,310 and $1,302 24,942 23,897
Merchandise inventories 664,901 641,208
Prepaid expenses 16,801 28,908
Other current assets 52,249 60,438
Assets held for sale 500  
Total current assets 815,191 813,637
Property and equipment, net of accumulated depreciation of $1,214,802 and $1,162,909 631,639 657,270
Goodwill 56,841 46,917
Deferred income taxes 48,311 47,691
Other long-term assets 37,265 38,434
Total assets 1,589,247 1,603,949
Current liabilities:    
Accounts payable 253,818 244,696
Trade payable program liability 134,703 149,718
Accrued expenses 225,249 232,277
Deferred income taxes 59,455 58,441
Current maturities of long-term debt 2,000 2,000
Total current liabilities 675,225 687,132
Long-term debt less current maturities 196,500 198,000
Other long-term liabilities 49,618 53,818
Deferred gain from asset sales 117,974 127,427
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 296,578 295,679
Retained earnings 436,933 430,148
Accumulated other comprehensive income (loss) 339 (980)
Treasury stock, at cost - 15,442,779 shares and 15,431,298 shares (252,477) (255,832)
Total stockholders' equity 549,930 537,572
Total liabilities and stockholders' equity $ 1,589,247 $ 1,603,949