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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2013
Feb. 01, 2013
Current assets:    
Cash and cash equivalents $ 155,526 $ 140,809
Merchandise inventories 2,414,411 2,397,175
Prepaid expenses and other current assets 154,539 139,129
Total current assets 2,724,476 2,677,113
Net property and equipment 2,177,264 2,088,665
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,215,999 1,219,543
Other assets, net 37,369 43,772
Total assets 10,493,697 10,367,682
Current liabilities:    
Current portion of long-term obligations 909 892
Accounts payable 1,138,395 1,261,607
Accrued expenses and other 359,038 357,438
Income taxes payable 70,540 95,387
Deferred income taxes 31,520 23,223
Total current liabilities 1,600,402 1,738,547
Long-term obligations 2,835,303 2,771,336
Deferred income taxes 646,462 647,070
Other liabilities 232,631 225,399
Commitments and contingencies      
Shareholders' equity:    
Preferred stock      
Common stock 286,464 286,185
Additional paid-in capital 2,992,981 2,991,351
Retained earnings 1,911,160 1,710,732
Accumulated other comprehensive loss (11,706) (2,938)
Total shareholders' equity 5,178,899 4,985,330
Total liabilities and shareholders' equity $ 10,493,697 $ 10,367,682