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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
3 Months Ended 12 Months Ended
Apr. 30, 2011
May 01, 2010
Jan. 29, 2011
Current Assets:      
Cash and cash equivalents $ 270.4 $ 352.4 $ 324.1
Accounts receivable, net of allowance for doubtful accounts and returns reserve as of April 30, 2011, May 1, 2010 and January 29, 2011 of $6.8, $5.4 and $6.0, respectively 146.4 116.6 114.4
Inventories 575.9 467.4 531.7
Deferred income taxes 30.3 38.3 30.7
Prepaid expenses 61.1 61.3 55.1
Other current assets 20.1 19.8 22.2
Total current Assets 1,104.2 1,055.8 1,078.2
Property and Equipment:      
Land 6.7 6.9 6.7
Property, buildings and equipment 1,458.8 1,421.0 1,444.6
Accumulated depreciation and amortization (1,042.0) (975.6) (1,019.0)
Property and equipment, net 423.5 452.3 432.3
Intangible assets, net 425.0 441.2 428.4
Goodwill 279.8 279.8 279.8
Deferred income taxes 10.5 7.2 10.1
Other assets 40.6 43.9 39.7
Total Assets 2,283.6 2,280.2 2,268.5
Current Liabilities:      
Current maturities of long-term debt 5.1 6.1 5.1
Accounts payable 295.2 225.3 287.4
Accrued expenses 158.2 161.0 184.4
Total current liabilities 458.5 392.4 476.9
Long-term debt 658.2 763.6 659.4
Deferred income taxes 65.4 65.2 65.4
Other liabilities 211.9 226.2 212.4
Commitments and contingencies (Note 11)      
Equity:      
Collective Brands, Inc. shareowners' equity 859.0 802.9 822.9
Noncontrolling interests 30.6 29.9 31.5
Total equity 889.6 832.8 854.4
Total Liabilities and Equity $ 2,283.6 $ 2,280.2 $ 2,268.5