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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 66,257 $ 68,547
Inventories 1,190,749 825,195
Deferred income taxes 45,598 42,784
Other current assets 102,907 70,130
Total current assets 1,405,511 1,006,656
Property and equipment - net 601,943 572,767
Deferred income taxes 3,845 6,549
Goodwill 13,513 12,282
Other assets 40,090 43,056
Total assets 2,064,902 1,641,310
Current liabilities:    
Accounts payable 574,183 350,117
Property, payroll, and other taxes 81,275 74,396
Accrued operating expenses 68,628 56,088
Insurance reserves 36,784 35,159
KB bankruptcy lease obligation 3,069 3,115
Accrued salaries and wages 27,155 29,170
Income taxes payable 372 36,775
Total current liabilities 791,466 584,820
Long-term obligations 463,100 65,900
Deferred rent 72,491 59,320
Insurance reserves 50,702 49,794
Unrecognized tax benefits 15,799 18,681
Other liabilities 38,553 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 57,258 shares and 63,609 shares, respectively 1,175 1,175
Treasury shares - 60,237 shares and 53,886 shares, respectively, at cost (1,677,911) (1,423,524)
Additional paid-in capital 548,464 542,160
Retained earnings 1,775,775 1,718,941
Accumulated other comprehensive loss (14,712) (15,519)
Total shareholders' equity 632,791 823,233
Total liabilities and shareholders' equity $ 2,064,902 $ 1,641,310