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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Jul. 31, 2011
Current Assets:      
Cash and cash equivalents $ 261,986 $ 233,197 $ 287,691
Trade receivables, net of allowances for doubtful accounts 411,381 467,628 402,736
Other receivables 14,284 13,337 11,110
Inventories, net 909,447 809,009 912,988
Prepaid expenses 117,826 111,228 70,986
Other, including deferred taxes 105,014 104,836 97,728
Total Current Assets 1,819,938 1,739,235 1,783,239
Property, Plant and Equipment, net 484,443 458,891 426,367
Goodwill 1,777,724 1,822,475 1,904,388
Tradenames 2,246,811 2,306,857 2,406,767
Perpetual License Rights 86,000 86,000 86,000
Other Intangibles, net 150,932 165,521 172,582
Other Assets, including deferred taxes 165,640 173,382 140,786
Total Assets 6,731,488 6,752,361 6,920,129
Current Liabilities:      
Accounts payable 372,531 366,138 387,286
Accrued expenses 554,078 556,366 517,463
Deferred revenue 41,972 38,376 38,159
Short-term borrowings 52,791 13,040 13,006
Current portion of long-term debt 88,021 69,951 51,816
Total Current Liabilities 1,109,393 1,043,871 1,007,730
Long-Term Debt 1,715,464 1,832,925 2,090,062
Other Liabilities, including deferred taxes 1,125,431 1,160,116 1,111,132
Stockholders' Equity:      
Preferred stock 0 0 0
Series A convertible preferred stock 94,298 188,595 188,595
Common stock 70,952 68,298 67,798
Additional pain in capital - common stock 1,500,032 1,377,922 1,337,328
Retained earnings 1,322,405 1,147,079 959,034
Accumulated other comprehensive (loss) income (176,835) (50,426) 174,386
Less: shares of common stock held in treasury, at cost (29,652) (16,019) (15,936)
Total Stockholders' Equity 2,781,200 2,715,449 2,711,205
Total Liabilities and Stockholders' Equity $ 6,731,488 $ 6,752,361 $ 6,920,129