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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Sep. 24, 2011
Current assets:      
Cash and cash equivalents $ 70,185 $ 176,965 $ 96,590
Restricted cash 8,400 21,870 21,870
Inventories 1,020,140 830,819 913,738
Prepaid expenses and other current assets 50,892 51,728 40,198
Deferred income taxes 12,307 8,867 0
Total current assets 1,161,924 1,090,249 1,072,396
Property and equipment:      
Land 51,665 36,962 32,627
Buildings and improvements 499,695 459,703 433,382
Furniture, fixtures and equipment 340,285 312,708 286,148
Computer software and hardware 112,523 107,753 108,940
Construction in progress 33,000 19,309 27,856
Property and equipment, gross 1,037,168 936,435 888,953
Accumulated depreciation and amortization (508,169) (455,580) (438,504)
Property and equipment, net 528,999 480,855 450,449
Goodwill 10,258 10,258 10,258
Deferred income taxes 0 0 2,112
Other assets 15,122 13,470 12,635
Total assets 1,716,303 1,594,832 1,547,850
Current liabilities:      
Accounts payable 362,059 266,409 340,208
Accrued employee compensation 29,221 48,261 36,823
Other accrued expenses 125,884 134,048 119,588
Current portion of capital lease obligations 35 33 32
Income taxes payable 24,834 11,874 2,850
Deferred income taxes 0 0 3,314
Total current liabilities 542,033 460,625 502,815
Capital lease obligations, less current maturities 1,255 1,284 1,292
Deferred income taxes 2,478 13,827 0
Deferred rent 77,414 75,731 73,091
Other long-term liabilities 38,910 35,075 33,747
Total liabilities 662,090 586,542 610,945
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 652 643 641
Additional paid-in capital 348,446 298,426 281,101
Treasury stock (601,213) (437,373) (429,469)
Retained earnings 1,306,328 1,146,594 1,084,632
Total stockholders' equity 1,054,213 1,008,290 936,905
Total liabilities and stockholders' equity $ 1,716,303 $ 1,594,832 $ 1,547,850