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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 62,033 $ 68,629
Inventories 799,479 914,965
Deferred income taxes 53,464 59,781
Other current assets 121,801 77,686
Total current assets 1,036,777 1,121,061
Property and equipment - net 551,452 569,682
Deferred income taxes 12,937 5,106
Other assets 41,226 43,750
Total assets 1,642,392 1,739,599
Current liabilities:    
Accounts payable 379,992 365,772
Property, payroll, and other taxes 78,136 73,334
Accrued operating expenses 60,235 57,167
Insurance reserves 37,609 37,607
Accrued salaries and wages 33,167 29,175
Income taxes payable 1,552 14,392
Total current liabilities 590,691 577,447
Long-term obligations 56,500 77,000
Deferred rent 71,064 76,364
Insurance reserves 55,840 55,755
Unrecognized tax benefits 17,985 17,975
Other liabilities 27,691 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 55,017 shares and 57,548 shares, respectively 1,175 1,175
Treasury shares - 62,478 shares and 59,947 shares, respectively, at cost (1,774,043) (1,670,041)
Additional paid-in capital 568,497 562,447
Retained earnings 2,035,058 2,021,357
Accumulated other comprehensive loss (8,066) (13,511)
Total shareholders' equity 822,621 901,427
Total liabilities and shareholders' equity $ 1,642,392 $ 1,739,599