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CONSOLIDATED BALANCE SHEETS - AS ADJUSTED (USD $)
In Thousands, unless otherwise specified
Feb. 03, 2013
Jan. 29, 2012
Current Assets:    
Cash and cash equivalents $ 892,209 $ 233,197
Trade receivables, net of allowances for doubtful accounts of $16,114 and $15,744 418,251 467,628
Other receivables 23,073 13,337
Inventories, net 878,415 809,009
Prepaid expenses 157,802 111,228
Other, including deferred taxes of $38,310 and $53,645 67,256 104,836
Total Current Assets 2,437,006 1,739,235
Property, Plant and Equipment, net 561,335 458,891
Goodwill 1,958,887 1,822,475
Tradenames 2,327,809 2,306,857
Perpetual License Rights 86,000 86,000
Other Intangibles, net 167,196 165,521
Other Assets, including deferred taxes of $61,465 and $11,989 243,316 173,382
Total Assets 7,781,549 6,752,361
Current Liabilities:    
Accounts payable 377,231 366,138
Accrued expenses 646,130 556,366
Deferred revenue 40,239 38,376
Short-term borrowings 10,847 13,040
Current portion of long-term debt 88,000 69,951
Total Current Liabilities 1,162,447 1,043,871
Long-Term Debt 2,211,642 1,832,925
Other Liabilities, including deferred taxes of $589,796 and $507,023 1,154,891 1,160,116
Stockholders' Equity:    
Preferred stock, par value $100 per share; 150,000 total shares authorized 0 0
Common stock, par value $1 per share; 240,000,000 shares authorized; 73,324,491 and 68,297,773 shares issued 73,324 68,298
Additional paid in capital - common stock 1,623,693 1,377,922
Retained Earnings 1,445,673 1,022,818
Accumulated other comprehensive income 139,882 73,835
Less: 413,596 and 249,531 shares of common stock held in treasury, at cost (30,003) (16,019)
Total Stockholders' Equity 3,252,569 2,715,449
Total Liabilities and Stockholders' Equity 7,781,549 6,752,361
Series A Preferred Stock [Member]
   
Stockholders' Equity:    
Series A convertible preferred stock, par value $100 per share; 8,000 total shares authorized; 0 and 8,000 shares issued and outstanding (with total liquidation preference of $0 and $200,000) $ 0 $ 188,595