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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Apr. 30, 2011
Oct. 30, 2010
ASSETS      
Cash and cash equivalents $ 23,633 $ 59,429 $ 30,163
Receivables, net 240,600 150,294 185,253
Merchandise inventories 1,836,740 1,375,362 1,761,118
Prepaid expenses and other current assets 180,352 161,936 126,326
Total current assets 2,281,325 1,747,021 2,102,860
Property and equipment:      
Land and land improvements 8,617 8,617 8,617
Buildings and leasehold improvements 1,220,869 1,204,108 1,210,233
Fixtures and equipment 1,725,135 1,670,488 1,638,652
Property and equipment, gross 2,954,621 2,883,213 2,857,502
Less accumulated depreciation and amortization 2,280,551 2,178,562 2,101,057
Net property and equipment 674,070 704,651 756,445
Goodwill 521,899 524,113 526,327
Intangible assets, net 574,964 566,578 573,789
Other noncurrent assets 55,794 54,103 59,845
Total assets 4,108,052 3,596,466 4,019,266
LIABILITIES AND SHAREHOLDERS' EQUITY      
Accounts payable 1,461,981 949,010 1,318,744
Accrued liabilities 724,136 785,667 608,301
Short-term note payable      100,000
Total current liabilities 2,186,117 1,734,677 2,027,045
Long-term debt 274,900 313,100 376,900
Long-term deferred taxes 275,868 280,132 310,712
Other long-term liabilities 418,923 448,647 481,426
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 and zero shares issued, respectively 191,681      
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 90,856, 90,465 and 90,231 shares issued, respectively 91 90 90
Additional paid-in capital 1,331,983 1,323,263 1,313,678
Accumulated other comprehensive loss (11,630) (11,630) (13,212)
Retained earnings 495,830 562,379 576,277
Treasury stock, at cost, 33,527, 33,410 and 33,360 shares, respectively (1,055,711) (1,054,192) (1,053,650)
Total shareholders' equity 760,563 819,910 823,183
Commitments and contingencies        
Total liabilities and shareholders' equity $ 4,108,052 $ 3,596,466 $ 4,019,266