Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 30, 2011	Jan. 29, 2011
Current assets:
Cash and cash equivalents	$ 57,829	$ 177,539
Inventories	780,070	762,146
Deferred income taxes	47,086	50,252
Other current assets	99,026	61,782
Total current assets	984,011	1,051,719
Property and equipment - net	542,462	524,906
Deferred income taxes	12,404	6,666
Restricted cash	0	8,000
Goodwill	21,507	0
Other assets	40,034	28,308
Total assets	1,600,418	1,619,599
Current liabilities:
Accounts payable	367,542	302,818
Property, payroll, and other taxes	77,653	75,401
Accrued operating expenses	61,846	53,771
Insurance reserves	37,668	37,741
KB bankruptcy lease obligation	3,342	3,552
Accrued salaries and wages	21,353	43,433
Income taxes payable	1,395	25,215
Total current liabilities	570,799	541,931
Long-term obligations	60,400	0
Deferred rent	50,966	42,037
Insurance reserves	46,898	46,145
Unrecognized tax benefits	18,857	19,142
Other liabilities	35,951	23,551
Shareholders' equity:
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued	0	0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 67,139 shares and 73,894 shares, respectively	1,175	1,175
Treasury shares - 50,356 shares and 43,601 shares, respectively, at cost	(1,305,435)	(1,079,130)
Additional paid-in capital	530,756	523,341
Retained earnings	1,600,031	1,511,877
Accumulated other comprehensive loss	(9,980)	(10,470)
Total shareholders' equity	816,547	946,793
Total liabilities and shareholders' equity	$ 1,600,418	$ 1,619,599