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Consolidated Balance Sheets (Unaudited) (USD $)
Oct. 27, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and Equivalents $ 349,670,000 $ 583,495,000
Marketable Securities 19,903,000 84,650,000
Receivables 91,412,000 89,350,000
Inventories 536,315,000 569,818,000
Deferred Income Taxes 82,835,000 77,120,000
Other Current Assets 81,632,000 84,342,000
TOTAL CURRENT ASSETS 1,161,767,000 1,488,775,000
PROPERTY AND EQUIPMENT, NET 1,313,132,000 1,197,271,000
NON-CURRENT MARKETABLE SECURITIES 0 14,858,000
OTHER ASSETS 374,549,000 347,249,000
TOTAL ASSETS 2,849,448,000 3,048,153,000
CURRENT LIABILITIES:    
Accounts Payable 165,394,000 211,368,000
Accrued Expenses 358,477,000 369,073,000
Deferred Lease Credits 39,822,000 41,047,000
Borrowings 60,000,000 0
Income Taxes Payable 74,102,000 77,918,000
TOTAL CURRENT LIABILITIES 697,795,000 699,406,000
LONG-TERM LIABILITIES:    
Deferred Lease Credits 174,736,000 183,022,000
Leasehold Financing Obligations 64,477,000 57,851,000
Other Liabilities 249,672,000 245,418,000
TOTAL LONG-TERM LIABILITIES 488,885,000 486,291,000
STOCKHOLDERS' EQUITY:    
Paid-In Capital 390,410,000 369,171,000
Retained Earnings 2,366,671,000 2,320,571,000
Accumulated Other Comprehensive (Loss) Income, net of tax (6,420,000) 6,455,000
Treasury Stock, at Average Cost - 23,743 and 17,662 shares at October 27, 2012 and January 28, 2012, respectively (1,088,926,000) (834,774,000)
TOTAL STOCKHOLDERS' EQUITY 1,662,768,000 1,862,456,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,849,448,000 3,048,153,000
Class A Common Stock [Member]
   
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of October 27, 2012 and January 28, 2012 $ 1,033,000 $ 1,033,000