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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current Assets      
Cash and cash equivalents $ 571,578 $ 423,168 $ 372,270
Short-term investments 0 12,006 12,016
Accounts receivable 75,895 62,612 72,819
Merchandise inventory 1,495,013 1,257,155 1,430,467
Prepaid expenses and other 143,665 101,991 145,646
Deferred income taxes 16,342 10,227 16,871
Total current assets 2,302,493 1,867,159 2,050,089
Property and Equipment      
Land and buildings 951,774 478,973 478,330
Fixtures and equipment 1,892,552 1,678,397 1,644,815
Leasehold improvements 834,318 813,972 798,626
Construction-in-progress 228,476 510,221 376,497
Property and equipment, gross 3,907,120 3,481,563 3,298,268
Less accumulated depreciation and amortization 1,705,500 1,606,264 1,557,389
Property and equipment, net 2,201,620 1,875,299 1,740,879
Long-term investments 3,634 3,710 4,212
Other long-term assets 161,495 150,629 151,543
Total assets 4,669,242 3,896,797 3,946,723
Current Liabilities      
Accounts payable 1,131,717 779,455 908,797
Accrued expenses and other 395,126 359,929 349,894
Accrued payroll and benefits 240,081 235,324 238,006
Income taxes payable 0 18,349 0
Total current liabilities 1,766,924 1,393,057 1,496,697
Long-term debt 398,339 150,000 150,000
Other long-term liabilities 278,254 287,567 279,654
Deferred income taxes 38,429 58,871 79,245
Commitments and contingencies         
Stockholders’ Equity      
Common stock 2,088 2,134 2,152
Additional paid-in capital 1,003,776 935,591 926,823
Treasury stock (160,237) (121,559) (120,822)
Accumulated other comprehensive income 324 389 436
Retained earnings 1,341,345 1,190,747 1,132,538
Total stockholders’ equity 2,187,296 2,007,302 1,941,127
Total liabilities and stockholders’ equity $ 4,669,242 $ 3,896,797 $ 3,946,723