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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current Assets      
Cash and cash equivalents $ 549,784 $ 423,168 $ 550,565
Short-term investments 0 12,006 13
Accounts receivable 85,218 62,612 79,202
Merchandise inventory 1,258,820 1,257,155 1,330,536
Prepaid expenses and other 115,953 101,991 115,025
Deferred income taxes 14,090 10,227 23,136
Total current assets 2,023,865 1,867,159 2,098,477
Property and Equipment      
Land and buildings 626,708 478,973 449,604
Fixtures and equipment 1,760,417 1,678,397 1,593,123
Leasehold improvements 827,073 813,972 773,020
Construction-in-progress 416,810 510,221 339,714
Property and equipment, gross 3,631,008 3,481,563 3,155,461
Less accumulated depreciation and amortization 1,651,720 1,606,264 1,509,004
Property and equipment, net 1,979,288 1,875,299 1,646,457
Long-term investments 3,660 3,710 4,215
Other long-term assets 161,019 150,629 159,336
Total assets 4,167,832 3,896,797 3,908,485
Current Liabilities      
Accounts payable 967,915 779,455 938,059
Accrued expenses and other 367,451 359,929 342,851
Accrued payroll and benefits 189,585 235,324 190,904
Income taxes payable 7,170 18,349 0
Total current liabilities 1,532,121 1,393,057 1,471,814
Long-term debt 150,000 150,000 150,000
Other long-term liabilities 283,584 287,567 270,776
Deferred income taxes 52,800 58,871 84,925
Commitments and contingencies         
Stockholders’ Equity      
Common stock 2,102 2,134 2,170
Additional paid-in capital 980,850 935,591 910,522
Treasury stock (159,164) (121,559) (118,460)
Accumulated other comprehensive income 342 389 439
Retained earnings 1,325,197 1,190,747 1,136,299
Total stockholders’ equity 2,149,327 2,007,302 1,930,970
Total liabilities and stockholders’ equity $ 4,167,832 $ 3,896,797 $ 3,908,485