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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2012
Feb. 03, 2012
Current assets:    
Cash and cash equivalents $ 142,580 $ 126,126
Merchandise inventories 2,330,436 2,009,206
Income taxes receivable 13,554  
Prepaid expenses and other current assets 131,622 139,742
Total current assets 2,618,192 2,275,074
Net property and equipment 2,047,434 1,794,960
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,223,407 1,235,954
Other assets, net 46,055 43,943
Total assets 10,273,677 9,688,520
Current liabilities:    
Current portion of long-term obligations 891 590
Accounts payable 1,199,727 1,064,087
Accrued expenses and other 392,439 397,075
Income taxes payable 997 44,428
Deferred income taxes 39,785 3,722
Total current liabilities 1,633,839 1,509,902
Long-term obligations 3,023,367 2,617,891
Deferred income taxes 655,910 656,996
Other liabilities 225,699 229,149
Commitments and contingencies      
Shareholders' equity:    
Preferred stock      
Common stock 287,613 295,828
Additional paid-in capital 2,983,323 2,967,027
Retained earnings 1,468,534 1,416,918
Accumulated other comprehensive loss (4,608) (5,191)
Total shareholders' equity 4,734,862 4,674,582
Total liabilities and shareholders' equity $ 10,273,677 $ 9,688,520