CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	May 01, 2015	Jan. 30, 2015
Current assets:
Cash and cash equivalents	$ 225,116	$ 579,823
Merchandise inventories	2,839,198us-gaap_InventoryNet	2,782,521us-gaap_InventoryNet
Prepaid expenses and other current assets	180,586	170,265
Total current assets	3,244,900us-gaap_AssetsCurrent	3,532,609us-gaap_AssetsCurrent
Net property and equipment	2,135,436us-gaap_PropertyPlantAndEquipmentNet	2,116,075us-gaap_PropertyPlantAndEquipmentNet
Goodwill	4,338,589us-gaap_Goodwill	4,338,589us-gaap_Goodwill
Other intangible assets, net	1,201,428	1,201,870
Other assets, net	36,197us-gaap_OtherAssetsNoncurrent	34,961us-gaap_OtherAssetsNoncurrent
Total assets	10,956,550us-gaap_Assets	11,224,104us-gaap_Assets
Current liabilities:
Current portion of long-term obligations	101,309	101,158
Accounts payable	1,435,367us-gaap_AccountsPayableCurrent	1,388,154us-gaap_AccountsPayableCurrent
Accrued expenses and other	393,507us-gaap_AccruedLiabilitiesCurrent	413,760us-gaap_AccruedLiabilitiesCurrent
Income taxes payable	108,948us-gaap_AccruedIncomeTaxesCurrent	59,400us-gaap_AccruedIncomeTaxesCurrent
Deferred income taxes	33,808us-gaap_DeferredTaxLiabilitiesCurrent	25,268us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities	2,072,939us-gaap_LiabilitiesCurrent	1,987,740us-gaap_LiabilitiesCurrent
Long-term obligations	2,614,005	2,639,427
Deferred income taxes	598,248	601,590
Other liabilities	285,500us-gaap_OtherLiabilitiesNoncurrent	285,309us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies
Shareholders' equity:
Preferred stock
Common stock	260,111us-gaap_CommonStockValue	265,514us-gaap_CommonStockValue
Additional paid-in capital	3,070,518	3,048,806
Retained earnings	2,061,798	2,403,045
Accumulated other comprehensive loss	(6,569)	(7,327)
Total shareholders' equity	5,385,858us-gaap_StockholdersEquity	5,710,038us-gaap_StockholdersEquity
Total liabilities and shareholders' equity	$ 10,956,550	$ 11,224,104

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682