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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 68,547 $ 177,539
Inventories 825,195 762,146
Deferred income taxes 42,784 50,252
Other current assets 70,130 61,782
Total current assets 1,006,656 1,051,719
Property and equipment - net 572,767 524,906
Deferred income taxes 6,549 6,666
Restricted cash 0 8,000
Goodwill 12,282 0
Other assets 43,056 28,308
Total assets 1,641,310 1,619,599
Current liabilities:    
Accounts payable 350,117 302,818
Property, payroll, and other taxes 74,396 75,401
Accrued operating expenses 56,088 53,771
Insurance reserves 35,159 37,741
KB bankruptcy lease obligation 3,115 3,552
Accrued salaries and wages 29,170 43,433
Income taxes payable 36,775 25,215
Total current liabilities 584,820 541,931
Long-term obligations 65,900 0
Deferred rent 59,320 42,037
Insurance reserves 49,794 46,145
Unrecognized tax benefits 18,681 19,142
Other liabilities 39,562 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 63,609 shares and 73,894 shares, respectively 1,175 1,175
Treasury shares - 53,886 shares and 43,601 shares, respectively, at cost (1,423,524) (1,079,130)
Additional paid-in capital 542,160 523,341
Retained earnings 1,718,941 1,511,877
Accumulated other comprehensive loss (15,519) (10,470)
Total shareholders' equity 823,233 946,793
Total liabilities and shareholders' equity $ 1,641,310 $ 1,619,599