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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
ASSETS      
Cash and cash equivalents $ 138,981 $ 200,176 $ 293,977
Merchandise inventories 749,087 721,887 689,223
Other current assets 86,852 78,139 83,492
Deferred income taxes, net 99,407 85,472 66,434
Total current assets 1,074,327 1,085,674 1,133,126
Property and equipment, net 872,070 875,431 872,372
Deferred income taxes, net 121,602 140,455 161,070
Other assets 24,816 26,905 28,583
TOTAL ASSETS 2,092,815 2,128,465 2,195,151
LIABILITIES AND SHAREHOLDERS' EQUITY      
Trade accounts payable 132,990 115,893 143,593
Accrued expenses 222,214 208,795 186,783
Accrued compensation and other related items 41,779 64,552 33,295
Current portion of long-term debt 8,905 7,472 148,464
Total current liabilities 405,888 396,712 512,135
Long-term debt 374,348 367,962 364,132
Other long-term liabilities 161,389 157,007 138,050
Commitments and contingencies         
SHAREHOLDERS' EQUITY      
Preferred stock, $1.00 par value - 10,000 shares authorized; no shares issued and outstanding 0 0 0
Common stock, $0.10 par value - 500,000 shares authorized; 152,677, 160,043, and 163,466 shares issued and outstanding as of July 28, 2012, January 28, 2012, and July 30, 2011, respectively. 15,267 16,004 16,347
Additional paid-in capital 1,220,634 1,296,191 1,316,035
Accumulated other comprehensive loss (53,853) (54,705) (46,091)
Accumulated deficit (30,858) (50,706) (105,457)
Total sharesholders' equity 1,151,190 1,206,784 1,180,834
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,092,815 $ 2,128,465 $ 2,195,151