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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 71,669 $ 60,581
Inventories 884,846 918,023
Deferred income taxes 43,148 37,696
Other current assets 75,078 74,330
Total current assets 1,074,741 1,090,630
Property and equipment - net 583,496 593,562
Deferred income taxes 8,716 0
Goodwill 13,385 13,522
Other assets 56,425 55,912
Total assets 1,736,763 1,753,626
Current liabilities:    
Accounts payable 362,421 393,652
Property, payroll, and other taxes 74,937 74,973
Accrued operating expenses 67,309 53,788
Insurance reserves 36,414 36,861
KB bankruptcy lease obligation 3,069 3,069
Accrued salaries and wages 27,194 26,753
Income taxes payable 36,129 40,538
Total current liabilities 607,473 629,634
Long-term obligations 137,200 171,200
Deferred income taxes 0 2,693
Deferred rent 76,400 73,658
Insurance reserves 63,447 63,332
Unrecognized tax benefits 16,845 16,335
Other liabilities 39,485 38,632
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 57,325 shares and 57,269 shares, respectively 1,175 1,175
Treasury shares - 60,170 shares and 60,226 shares, respectively, at cost (1,676,066) (1,677,610)
Additional paid-in capital 556,063 551,845
Retained earnings 1,928,395 1,896,062
Accumulated other comprehensive loss (13,654) (13,330)
Total shareholders' equity 795,913 758,142
Total liabilities and shareholders' equity $ 1,736,763 $ 1,753,626
Preferred Stock, Shares Authorized 2,000 2,000
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Issued 0 0
Common Stock, Shares Authorized 298,000 298,000
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares, Issued 117,495 117,495
Common Stock, Shares, Outstanding 57,325 57,269
Treasury Stock, Shares 60,170 60,226