Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	May 03, 2014	Feb. 01, 2014
CURRENT ASSETS:
Cash and Equivalents	$ 357,122	$ 600,116
Receivables	69,983	67,965
Inventories	486,026	530,192
Deferred Income Taxes	36,770	21,835
Other Current Assets	103,125	100,458
TOTAL CURRENT ASSETS	1,053,026	1,320,566
PROPERTY AND EQUIPMENT, NET	1,121,777	1,131,341
OTHER ASSETS	391,590	399,090
TOTAL ASSETS	2,566,393	2,850,997
CURRENT LIABILITIES:
Accounts Payable	122,075	130,715
Accrued Expenses	282,878	322,834
Deferred Lease Credits	32,787	36,165
Income Taxes Payable	17,362	63,508
Short-Term Portion of Borrowings	15,000	15,000
TOTAL CURRENT LIABILITIES	470,102	568,222
LONG-TERM LIABILITIES:
Deferred Lease Credits	137,570	140,799
Long-Term Portion of Borrowings	116,250	120,000
Leasehold Financing Obligations	61,691	60,726
Other Liabilities	228,180	231,757
TOTAL LONG-TERM LIABILITIES	543,691	553,282
STOCKHOLDERS' EQUITY:
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of May 3, 2014 and February 1, 2014	1,033	1,033
Paid-In Capital	423,512	433,620
Retained Earnings	2,517,934	2,556,270
Accumulated Other Comprehensive Income (Loss), net of tax	(9,180)	(20,917)
Treasury Stock, at Average Cost: 30,525 and 26,898 shares at May 3, 2014 and February 1, 2014, respectively	(1,380,699)	(1,240,513)
TOTAL STOCKHOLDERS’ EQUITY	1,552,600	1,729,493
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,566,393	$ 2,850,997