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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2012
Feb. 03, 2012
Current assets:    
Cash and cash equivalents $ 134,157 $ 126,126
Merchandise inventories 2,147,837 2,009,206
Income taxes receivable 89,473  
Prepaid expenses and other current assets 142,977 139,742
Total current assets 2,514,444 2,275,074
Net property and equipment 1,972,205 1,794,960
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,227,499 1,235,954
Other assets, net 50,737 43,943
Total assets 10,103,474 9,688,520
Current liabilities:    
Current portion of long-term obligations 344 590
Accounts payable 1,143,857 1,064,087
Accrued expenses and other 366,271 397,075
Income taxes payable 665 44,428
Deferred income taxes 15,546 3,722
Total current liabilities 1,526,683 1,509,902
Long-term obligations 2,887,251 2,617,891
Deferred income taxes 651,521 656,996
Other liabilities 222,008 229,149
Commitments and contingencies      
Redeemable common stock 5,601 6,087
Shareholders' equity:    
Preferred stock      
Common stock 291,983 295,828
Additional paid-in capital 2,973,160 2,960,940
Retained earnings 1,550,438 1,416,918
Accumulated other comprehensive loss (5,171) (5,191)
Total shareholders' equity 4,810,410 4,668,495
Total liabilities and shareholders' equity $ 10,103,474 $ 9,688,520