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Guarantor subsidiaries (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2012
Feb. 03, 2012
Oct. 28, 2011
Jan. 28, 2011
Current assets:        
Cash and cash equivalents $ 142,580 $ 126,126 $ 118,580 $ 497,446
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    
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    
DOLLAR GENERAL CORPORATION
       
Current assets:        
Cash and cash equivalents 1,223 1,844 767 111,545
Income taxes receivable 26,908      
Deferred income taxes 1,592 10,078    
Prepaid expenses and other current assets 701,969 551,457    
Total current assets 731,692 563,379    
Net property and equipment 123,523 113,661    
Goodwill 4,338,589 4,338,589    
Other intangible assets, net 1,199,700 1,199,200    
Other assets, net 7,529,127 6,575,574    
Total assets 13,922,631 12,790,403    
Current liabilities:        
Current portion of long-term obligations 588      
Accounts payable 5,356,882 4,654,237    
Accrued expenses and other 52,287 79,010    
Income taxes payable   12,972    
Total current liabilities 5,409,757 4,746,219    
Long-term obligations 3,301,168 2,879,475    
Deferred income taxes 433,413 435,791    
Other liabilities 43,431 54,336    
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 13,922,631 12,790,403    
GUARANTOR SUBSIDIARIES
       
Current assets:        
Cash and cash equivalents 116,107 102,627 94,025 364,404
Merchandise inventories 2,330,436 2,009,206    
Income taxes receivable 6,847      
Prepaid expenses and other current assets 5,379,125 4,685,263    
Total current assets 7,832,515 6,797,096    
Net property and equipment 1,923,806 1,681,072    
Other intangible assets, net 23,707 36,754    
Other assets, net 14,573 13,260    
Total assets 9,794,601 8,528,182    
Current liabilities:        
Current portion of long-term obligations 303 590    
Accounts payable 1,737,980 1,451,277    
Accrued expenses and other 285,731 264,575    
Income taxes payable   5,013    
Deferred income taxes 50,003 35,529    
Total current liabilities 2,074,017 1,756,984    
Long-term obligations 3,604,106 3,340,075    
Deferred income taxes 272,085 270,736    
Other liabilities 40,239 33,156    
Shareholders' equity:        
Preferred stock          
Common stock 23,855 23,855    
Additional paid-in capital 431,253 431,253    
Retained earnings 3,349,046 2,672,123    
Total shareholders' equity 3,804,154 3,127,231    
Total liabilities and shareholders' equity 9,794,601 8,528,182    
OTHER SUBSIDIARIES
       
Current assets:        
Cash and cash equivalents 25,250 21,655 23,788 21,497
Deferred income taxes 8,626 21,729    
Prepaid expenses and other current assets 10,035 5,768    
Total current assets 43,911 49,152    
Net property and equipment 105 227    
Deferred income taxes 49,588 49,531    
Other assets, net 344,715 323,736    
Total assets 438,319 422,646    
Current liabilities:        
Accounts payable 50,534 52,362    
Accrued expenses and other 68,259 62,447    
Income taxes payable 21,198 26,443    
Total current liabilities 139,991 141,252    
Other liabilities 142,029 141,657    
Shareholders' equity:        
Preferred stock          
Common stock 100 100    
Additional paid-in capital 19,900 19,900    
Retained earnings 136,299 119,737    
Total shareholders' equity 156,299 139,737    
Total liabilities and shareholders' equity 438,319 422,646    
ELIMINATIONS
       
Current assets:        
Income taxes receivable (20,201)      
Deferred income taxes (10,218) (31,807)    
Prepaid expenses and other current assets (5,959,507) (5,102,746)    
Total current assets (5,989,926) (5,134,553)    
Deferred income taxes (49,588) (49,531)    
Other assets, net (7,842,360) (6,868,627)    
Total assets (13,881,874) (12,052,711)    
Current liabilities:        
Accounts payable (5,945,669) (5,093,789)    
Accrued expenses and other (13,838) (8,957)    
Income taxes payable (20,201)      
Deferred income taxes (10,218) (31,807)    
Total current liabilities (5,989,926) (5,134,553)    
Long-term obligations (3,881,907) (3,601,659)    
Deferred income taxes (49,588) (49,531)    
Shareholders' equity:        
Preferred stock          
Common stock (23,955) (23,955)    
Additional paid-in capital (451,153) (451,153)    
Retained earnings (3,485,345) (2,791,860)    
Total shareholders' equity (3,960,453) (3,266,968)    
Total liabilities and shareholders' equity $ (13,881,874) $ (12,052,711)