Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Oct. 29, 2011	Jan. 29, 2011
Current assets:
Cash and cash equivalents	$ 59,947	$ 177,539
Inventories	1,100,457	762,146
Deferred income taxes	50,005	50,252
Other current assets	101,465	61,782
Total current assets	1,311,874	1,051,719
Property and equipment - net	578,856	524,906
Deferred income taxes	10,480	6,666
Restricted cash	0	8,000
Goodwill	12,423	0
Other assets	49,288	28,308
Total assets	1,962,921	1,619,599
Current liabilities:
Accounts payable	549,724	302,818
Property, payroll, and other taxes	82,580	75,401
Accrued operating expenses	69,116	53,771
Insurance reserves	37,124	37,741
KB bankruptcy lease obligation	3,233	3,552
Accrued salaries and wages	26,115	43,433
Income taxes payable	811	25,215
Total current liabilities	768,703	541,931
Long-term obligations	285,100	0
Deferred rent	59,371	42,037
Insurance reserves	47,415	46,145
Unrecognized tax benefits	16,970	19,142
Other liabilities	35,157	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 64,694 shares and 73,894 shares, respectively	1,175	1,175
Treasury shares - 52,801 shares and 43,601 shares, respectively, at cost	(1,381,678)	(1,079,130)
Additional paid-in capital	536,808	523,341
Retained earnings	1,604,221	1,511,877
Accumulated other comprehensive loss	(10,321)	(10,470)
Total shareholders' equity	750,205	946,793
Total liabilities and shareholders' equity	$ 1,962,921	$ 1,619,599