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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Apr. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and cash equivalents $ 20,221 $ 54,131 $ 22,353
Receivables, net 144,297 160,497 156,543
Merchandise inventories, net 1,947,422 1,561,841 1,814,436
Prepaid expenses and other current assets 192,316 221,324 156,632
Total current assets 2,304,256 1,997,793 2,149,964
Property and equipment:      
Land and land improvements 2,541 2,541 8,617
Buildings and leasehold improvements 1,200,928 1,196,764 1,208,454
Fixtures and equipment 1,804,193 1,784,492 1,690,529
Property and equipment, gross 3,007,662 2,983,797 2,907,600
Less accumulated depreciation and amortization 2,410,984 2,361,142 2,228,562
Net property and equipment 596,678 622,655 679,038
Goodwill 518,578 519,685 523,006
Intangible assets, net 562,522 564,054 563,034
Other noncurrent assets 62,650 61,062 56,615
Total assets 4,044,684 [1] 3,765,249 3,971,657 [1]
Current liabilities:      
Accounts payable 1,387,004 959,423 1,275,708
Accrued liabilities 474,467 546,495 403,667
Gift card liabilities 312,855 321,362 301,249
Total current liabilities 2,174,326 1,827,280 1,980,624
Long-term debt 302,800 324,200 509,600
Long-term deferred taxes 268,410 268,774 279,716
Other long-term liabilities 397,415 405,065 434,334
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204, zero and 204 shares issued, respectively 192,589 192,273  
Shareholders' equity:      
Common stock; $.001 par value; 300,000 shares authorized; 91,833, 90,641 and 91,376 shares issued, respectively 92 91 91
Additional paid-in capital 1,347,990 1,340,909 1,327,948
Accumulated other comprehensive loss (16,635) (16,635) (11,630)
Retained earnings 436,336 481,574 505,773
Treasury stock, at cost, 33,743, 33,453 and 33,722 shares, respectively (1,058,639) (1,058,282) (1,054,799)
Total shareholders' equity 709,144 747,657 767,383
Commitments and contingencies         
Total liabilities and shareholders' equity $ 4,044,684 $ 3,765,249 $ 3,971,657
[1] Excludes intercompany balances.