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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2013
Aug. 03, 2012
Current Assets:    
Cash and cash equivalents $ 186,148 $ 151,962 [1]
Property held for sale 882 884 [1]
Accounts receivable 13,338 14,609 [1]
Inventories 139,567 143,267 [1]
Prepaid expenses and other current assets 19,229 11,405 [1]
Deferred income taxes 9,206 15,181 [1]
Total current assets 368,370 337,308 [1]
Property and equipment 1,762,948 1,741,571 [1]
Less: Accumulated depreciation and amortization of capital leases 745,018 719,201 [1]
Property and equipment - net 1,017,930 1,022,370 [1]
Other assets 59,301 59,314 [1]
Total assets 1,445,601 1,418,992 [1]
Current Liabilities:    
Accounts payable 85,109 101,271 [1]
Current maturities of long-term debt and other long-term obligations 12,596 117 [1]
Taxes withheld and accrued 26,887 39,704 [1]
Income taxes payable 331 5,825 [1]
Deferred revenues 63,046 37,696 [1]
Accrued interest expense 9,503 116 [1]
Current interest rate swap liability 6,959 20,215 [1]
Other current liabilities 101,263 114,115 [1]
Total current liabilities 305,694 319,059 [1]
Long-term debt 512,500 525,036 [1]
Long-term interest rate swap liability 14,911 14,166 [1]
Other long-term obligations 116,660 114,897 [1]
Deferred income taxes 61,543 63,159 [1]
Commitments and Contingencies (Note 11)       [1]
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued 0 0 [1]
Common stock - 400,000,000 shares of $.01 par value authorized; 23,728,808 shares issued and outstanding at February 1, 2013, and 23,473,024 shares issued and outstanding at August 3, 2012 237 234 [1]
Additional paid-in capital 37,993 28,676 [1]
Accumulated other comprehensive loss (13,437) (21,158) [1]
Retained earnings 409,500 374,923 [1]
Total shareholders' equity 434,293 382,675 [1]
Total liabilities and shareholders' equity $ 1,445,601 $ 1,418,992 [1]
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 3, 2012, as filed in the Company's Annual Report on Form 10-K for the fiscal year ended August 3, 2012.