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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Apr. 30, 2011
Jan. 29, 2011
ASSETS      
Cash and cash equivalents $ 27,397 $ 59,429 $ 26,477
Receivables, net 396,854 150,294 356,546
Merchandise inventories 1,814,898 1,375,362 1,615,874
Prepaid expenses and other current assets 169,535 161,936 118,486
Total current assets 2,408,684 1,747,021 2,117,383
Property and equipment:      
Land and land improvements 2,541 8,617 8,617
Buildings and leasehold improvements 1,191,224 1,204,108 1,206,172
Fixtures and equipment 1,752,333 1,670,488 1,648,244
Property and equipment, gross 2,946,098 2,883,213 2,863,033
Less accumulated depreciation and amortization 2,309,607 2,178,562 2,130,662
Net property and equipment 636,491 704,651 732,371
Goodwill 520,792 524,113 525,220
Intangible assets, net 569,488 566,578 570,110
Other noncurrent assets 54,418 54,103 51,536
Total assets 4,189,873 3,596,466 3,996,620
LIABILITIES AND SHAREHOLDERS' EQUITY      
Accounts payable 1,488,552 949,010 1,244,363
Accrued liabilities 910,058 785,667 790,215
Total current liabilities 2,398,610 1,734,677 2,034,578
Long-term debt 101,600 313,100 304,400
Long-term deferred taxes 275,436 280,132 310,268
Other long-term liabilities 408,291 448,647 473,378
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204, zero and zero shares issued, respectively 191,958    
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 90,928, 90,274 and 90,465 shares issued, respectively 91 90 90
Additional paid-in capital 1,337,777 1,323,263 1,319,004
Accumulated other comprehensive loss (11,630) (11,630) (13,212)
Retained earnings 543,582 562,379 621,796
Treasury stock, at cost, 33,537, 33,363 and 33,410 shares, respectively (1,055,842) (1,054,192) (1,053,682)
Total shareholders' equity 813,978 819,910 873,996
Commitments and contingencies         
Total liabilities and shareholders' equity $ 4,189,873 $ 3,596,466 $ 3,996,620