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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 62,408 $ 38,044
Accounts receivable, less allowance for uncollectible accounts of $1,719 and $1,604 29,762 31,013
Merchandise inventories 636,692 656,957
Prepaid expenses 20,831 27,952
Other current assets 50,866 55,986
Assets held for disposal 2,466 2,648
Total current assets 803,025 812,600
Property and equipment, net of accumulated depreciation of $1,276,588 and $1,251,797 587,805 604,380
Goodwill 32,869 32,869
Deferred income taxes 49,136 56,571
Other long-term assets 34,345 35,321
Total assets 1,507,180 1,541,741
Current liabilities:    
Accounts payable 216,826 227,132
Trade payable program liability 134,356 140,904
Accrued expenses 210,689 226,176
Deferred income taxes 65,542 61,216
Current maturities of long-term debt 2,000 2,000
Total current liabilities 629,413 657,428
Long-term debt less current maturities 193,000 211,000
Other long-term liabilities 43,154 45,567
Deferred gain from asset sales $ 97,125 $ 103,596
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 296,750 298,299
Retained earnings 408,565 397,890
Accumulated other comprehensive income (294) (391)
Treasury stock, at cost - 14,576,481 shares and 14,988,205 shares (229,090) (240,205)
Total stockholders' equity 544,488 524,150
Total liabilities and stockholders' equity $ 1,507,180 $ 1,541,741