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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
CURRENT ASSETS:    
Cash and Equivalents $ 257,525 $ 643,505
Receivables 86,726 99,622
Inventories 768,946 426,962
Deferred Income Taxes 56,699 32,558
Other Current Assets 116,714 105,177
TOTAL CURRENT ASSETS 1,286,610 1,307,824
PROPERTY AND EQUIPMENT, NET 1,160,904 1,308,232
OTHER ASSETS 404,882 371,345
TOTAL ASSETS 2,852,396 2,987,401
CURRENT LIABILITIES:    
Accounts Payable 185,438 140,396
Accrued Expenses 307,962 398,868
Deferred Lease Credits 36,050 39,054
Income Taxes Payable 59,130 112,483
Short-Term Portion of Borrowings 15,000 0
TOTAL CURRENT LIABILITIES 603,580 690,801
LONG-TERM LIABILITIES:    
Deferred Lease Credits 153,587 168,397
Long-Term Portion of Borrowings 123,750 0
Leasehold Financing Obligations 61,623 63,942
Other Liabilities 234,839 245,993
TOTAL LONG-TERM LIABILITIES 573,799 478,332
STOCKHOLDERS' EQUITY:    
Paid-In Capital 425,934 403,271
Retained Earnings 2,505,445 2,567,261
Accumulated Other Comprehensive Income (Loss), net of tax (16,530) (13,288)
Treasury Stock, at Average Cost - 26,905 and 24,855 shares at November 2, 2013 and February 2, 2013, respectively (1,240,865) (1,140,009)
TOTAL STOCKHOLDERS' EQUITY 1,675,017 1,818,268
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,852,396 2,987,401
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 November 2, 2013 and February 2, 2013 $ 1,033 $ 1,033