CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 71,332	$ 38,044
Accounts receivable, less allowance for uncollectible accounts of $1,887 and $1,604	31,743	31,013
Merchandise inventories	630,608	656,957
Prepaid expenses	15,079	27,952
Other current assets	48,219	55,986
Assets held for disposal	500	2,648
Total current assets	797,481	812,600
Property and equipment, net of accumulated depreciation of $1,287,150 and $1,251,797	579,300	604,380
Goodwill	32,869	32,869
Deferred income taxes	49,103	56,571
Other long-term assets	33,602	35,321
Total assets	1,492,355	1,541,741
Current liabilities:
Accounts payable	219,903	227,132
Trade payable program liability	127,765	140,904
Accrued expenses	198,535	226,176
Deferred income taxes	65,615	61,216
Current maturities of long-term debt	2,000	2,000
Total current liabilities	613,818	657,428
Long-term debt less current maturities	192,500	211,000
Other long-term liabilities	42,047	45,567
Deferred gain from asset sales	$ 96,298	$ 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	297,560	298,299
Retained earnings	407,854	397,890
Accumulated other comprehensive income	(519)	(391)
Treasury stock, at cost - 14,453,129 shares and 14,988,205 shares	(225,760)	(240,205)
Total stockholders' equity	547,692	524,150
Total liabilities and stockholders' equity	$ 1,492,355	$ 1,541,741