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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 61,679 $ 68,547
Inventories 881,090 825,195
Deferred income taxes 42,840 42,784
Other current assets 91,167 70,130
Total current assets 1,076,776 1,006,656
Property and equipment - net 587,515 572,767
Deferred income taxes 6,146 6,549
Goodwill 13,428 12,282
Other assets 41,780 43,056
Total assets 1,725,645 1,641,310
Current liabilities:    
Accounts payable 409,578 350,117
Property, payroll, and other taxes 79,520 74,396
Accrued operating expenses 70,239 56,088
Insurance reserves 36,297 35,159
KB bankruptcy lease obligation 3,069 3,115
Accrued salaries and wages 23,262 29,170
Income taxes payable 670 36,775
Total current liabilities 622,635 584,820
Long-term obligations 242,800 65,900
Deferred rent 65,078 59,320
Insurance reserves 50,400 49,794
Unrecognized tax benefits 16,159 18,681
Other liabilities 38,565 39,562
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 58,881 shares and 63,609 shares, respectively 1,175 1,175
Treasury shares - 58,614 shares and 53,886 shares, respectively, at cost (1,626,813) (1,423,524)
Additional paid-in capital 548,797 542,160
Retained earnings 1,781,762 1,718,941
Accumulated other comprehensive loss (14,913) (15,519)
Total shareholders' equity 690,008 823,233
Total liabilities and shareholders' equity $ 1,725,645 $ 1,641,310