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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 67,161 $ 68,629
Inventories 834,575 914,965
Deferred income taxes 71,145 59,781
Other current assets 76,212 77,686
Total current assets 1,049,093 1,121,061
Property and equipment - net 557,675 569,682
Deferred income taxes 10,667 5,106
Other assets 41,627 43,750
Total assets 1,659,062 1,739,599
Current liabilities:    
Accounts payable 347,711 365,772
Property, payroll, and other taxes 79,210 73,334
Accrued operating expenses 76,677 57,167
Insurance reserves 38,100 37,607
Accrued salaries and wages 27,382 29,175
Income taxes payable 21,173 14,392
Total current liabilities 590,253 577,447
Long-term obligations 53,600 77,000
Deferred rent 73,670 76,364
Insurance reserves 56,402 55,755
Unrecognized tax benefits 17,886 17,975
Other liabilities 30,709 33,631
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 55,626 shares and 57,548 shares, respectively 1,175 1,175
Treasury shares - 61,869 shares and 59,947 shares, respectively, at cost (1,745,634) (1,670,041)
Additional paid-in capital 564,581 562,447
Retained earnings 2,024,705 2,021,357
Accumulated other comprehensive loss (8,285) (13,511)
Total shareholders' equity 836,542 901,427
Total liabilities and shareholders' equity $ 1,659,062 $ 1,739,599
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 55,626 57,548
Treasury Stock, Shares 61,869 59,947