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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2013
Feb. 03, 2012
Current assets:    
Cash and cash equivalents $ 140,809 $ 126,126
Merchandise inventories 2,397,175 2,009,206
Prepaid expenses and other current assets 139,129 139,742
Total current assets 2,677,113 2,275,074
Net property and equipment 2,088,665 1,794,960
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,219,543 1,235,954
Other assets, net 43,772 43,943
Total assets 10,367,682 9,688,520
Current liabilities:    
Current portion of long-term obligations 892 590
Accounts payable 1,261,607 1,064,087
Accrued expenses and other 357,438 397,075
Income taxes payable 95,387 44,428
Deferred income taxes 23,223 3,722
Total current liabilities 1,738,547 1,509,902
Long-term obligations 2,771,336 2,617,891
Deferred income taxes 647,070 656,996
Other liabilities 225,399 229,149
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, 1,000 shares authorized      
Common stock; $0.875 par value, 1,000,000 shares authorized, 327,069 and 338,089 shares issued and outstanding at February 1, 2013 and February 3, 2012, respectively 286,185 295,828
Additional paid-in capital 2,991,351 2,967,027
Retained earnings 1,710,732 1,416,918
Accumulated other comprehensive loss (2,938) (5,191)
Total shareholders' equity 4,985,330 4,674,582
Total liabilities and shareholders' equity $ 10,367,682 $ 9,688,520