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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 216,155 $ 505,566
Merchandise inventories 2,788,996 2,552,993
Prepaid expenses and other current assets 173,981 147,048
Total current assets 3,179,132 3,205,607
Net property and equipment 2,120,572 2,080,305
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,202,651 1,207,645
Other assets, net 36,428 35,378
Total assets 10,877,372 10,867,524
Current liabilities:    
Current portion of long-term obligations 101,041 75,966
Accounts payable 1,394,873 1,286,484
Accrued expenses and other 442,859 368,578
Income taxes payable 33,215 59,148
Deferred income taxes 38,858 21,795
Total current liabilities 2,010,846 1,811,971
Long-term obligations 2,666,022 2,742,788
Deferred income taxes 569,055 614,026
Other liabilities 287,812 296,546
Commitments and contingencies      
Shareholders' equity:    
Preferred stock      
Common stock 265,495 277,424
Additional paid-in capital 3,038,621 3,009,226
Retained earnings 2,047,674 2,125,453
Accumulated other comprehensive loss (8,153) (9,910)
Total shareholders' equity 5,343,637 5,402,193
Total liabilities and shareholders' equity $ 10,877,372 $ 10,867,524