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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Jul. 31, 2011
ASSETS      
Cash and cash equivalents $ 282,011 $ 342,892 $ 259,180
Short-term investments 16,730 20,311 11,833
Restricted cash 71,916 70,189 61,439
Receivables, net 56,358 53,899 63,991
Merchandise inventories 691,820 644,864 638,294
Deferred income taxes 51,381 51,381 44,999
Prepaid expenses and other current assets 131,521 80,352 84,177
Total current assets 1,301,737 1,263,888 1,163,913
Property and equipment, net 1,016,359 1,067,028 1,072,269
Equity investment in Banfield 30,940 37,824 32,256
Deferred income taxes 84,288 93,485 92,198
Goodwill 44,043 44,084 45,428
Other noncurrent assets 44,115 37,775 37,553
Total assets 2,521,482 2,544,084 2,443,617
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable and bank overdraft 248,072 199,177 189,959
Accrued payroll, bonus and employee benefits 140,607 158,079 123,557
Accrued occupancy expenses and deferred rents 71,543 68,584 65,704
Current maturities of capital lease obligations 58,152 54,219 49,362
Other current liabilities 188,978 201,247 142,081
Total current liabilities 707,352 681,306 570,663
Capital lease obligations 482,099 505,273 514,724
Deferred rents 77,992 81,403 83,675
Other noncurrent liabilities 117,272 122,273 118,620
Total liabilities 1,384,715 1,390,255 1,287,682
Commitments and contingencies         
Stockholders' equity:      
Preferred stock; $.0001 par value; 10,000 shares authorized, none issued and outstanding         
Common stock; $.0001 par value; 625,000 shares authorized,166,607, 164,801 and 163,748 shares issued 17 16 16
Additional paid-in capital 1,377,678 1,312,996 1,268,297
Retained earnings 1,647,088 1,507,054 1,379,937
Accumulated other comprehensive income 5,322 5,490 7,964
Less: Treasury stock, at cost, 58,464, 54,686 and 51,003 shares (1,893,338) (1,671,727) (1,500,279)
Total stockholders' equity 1,136,767 1,153,829 1,155,935
Total liabilities and stockholders' equity $ 2,521,482 $ 2,544,084 $ 2,443,617