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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and Equivalents $ 488,341 $ 826,353
Receivables 89,622 81,264
Inventories 679,341 385,857
Deferred Income Taxes 55,059 60,405
Other Current Assets 86,518 79,389
TOTAL CURRENT ASSETS 1,398,881 1,433,268
PROPERTY AND EQUIPMENT, NET 1,237,430 1,144,940
NON-CURRENT MARKETABLE SECURITIES 100,334 100,534
OTHER ASSETS 344,876 269,160
TOTAL ASSETS 3,081,521 2,947,902
CURRENT LIABILITIES:    
Accounts Payable 281,775 137,235
Accrued Expenses 311,693 306,587
Deferred Lease Credits 43,181 41,538
Income Taxes Payable 43,301 73,491
TOTAL CURRENT LIABILITIES 679,950 558,851
LONG-TERM LIABILITIES:    
Deferred Income Taxes 34,833 33,515
Deferred Lease Credits 192,130 192,619
Long-Term Debt 26,321 68,566
Other Liabilities 217,057 203,567
TOTAL LONG-TERM LIABILITIES 470,341 498,267
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2011 and January 29, 2011 1,033 1,033
Paid-In Capital 357,593 349,258
Retained Earnings 2,325,452 2,272,317
Accumulated Other Comprehensive Income (Loss), net of tax 7,200 (6,516)
Treasury Stock, at Average Cost - 16,334 and 16,054 shares at July 30, 2011 and January 29, 2011, respectively (760,048) (725,308)
TOTAL STOCKHOLDERS' EQUITY 1,931,230 1,890,784
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,081,521 2,947,902
Common Class A [Member]
   
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2011 and January 29, 2011 $ 1,033 $ 1,033