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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Current Assets      
Cash and cash equivalents $ 550,565 $ 646,761 $ 721,046
Short-term investments 13 1,087 1,456
Accounts receivable 79,202 59,617 65,731
Merchandise inventory 1,330,536 1,209,237 1,219,092
Prepaid expenses and other 115,025 94,318 98,718
Deferred income taxes 23,136 20,407 11,949
Total current assets 2,098,477 2,031,427 2,117,992
Property and Equipment      
Land and buildings 449,604 372,659 343,638
Fixtures and equipment 1,593,123 1,551,590 1,495,980
Leasehold improvements 773,020 732,671 690,608
Construction-in-progress 339,714 258,691 126,748
Property and equipment, gross 3,155,461 2,915,611 2,656,974
Less accumulated depreciation and amortization 1,509,004 1,422,327 1,361,877
Property and equipment, net 1,646,457 1,493,284 1,295,097
Long-term investments 4,215 4,374 4,540
Other long-term assets 159,336 141,476 142,534
Total assets 3,908,485 3,670,561 3,560,163
Current Liabilities      
Accounts payable 938,059 807,534 885,892
Accrued expenses and other 342,851 320,415 315,748
Accrued payroll and benefits 190,904 241,129 199,937
Income taxes payable 0 53,504 13,559
Total current liabilities 1,471,814 1,422,582 1,415,136
Long-term debt 150,000 150,000 150,000
Other long-term liabilities 270,776 246,815 215,910
Deferred income taxes 84,925 84,301 114,964
Commitments and contingencies         
Stockholders’ Equity      
Common stock 2,170 2,207 2,241
Additional paid-in capital 910,522 866,519 839,259
Treasury stock (118,460) (91,708) (86,865)
Accumulated other comprehensive income 439 585 652
Retained earnings 1,136,299 989,260 908,866
Total stockholders’ equity 1,930,970 1,766,863 1,664,153
Total liabilities and stockholders’ equity $ 3,908,485 $ 3,670,561 $ 3,560,163