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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 62,488 $ 68,629
Inventories 1,075,429 914,965
Deferred income taxes 48,553 59,781
Other current assets 126,252 77,686
Total current assets 1,312,722 1,121,061
Property and equipment - net 566,889 569,682
Deferred income taxes 12,512 5,106
Other assets 41,788 43,750
Total assets 1,933,911 1,739,599
Current liabilities:    
Accounts payable 529,793 365,772
Property, payroll, and other taxes 81,831 73,334
Accrued operating expenses 72,678 57,167
Insurance reserves 38,325 37,607
Accrued salaries and wages 32,829 29,175
Income taxes payable 868 14,392
Total current liabilities 756,324 577,447
Long-term obligations 283,400 77,000
Deferred rent 68,752 76,364
Insurance reserves 57,091 55,755
Unrecognized tax benefits 17,498 17,975
Other liabilities 37,262 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 52,996 shares and 57,548 shares, respectively 1,175 1,175
Treasury shares - 64,499 shares and 59,947 shares, respectively, at cost (1,872,431) (1,670,041)
Additional paid-in capital 571,071 562,447
Retained earnings 2,021,899 2,021,357
Accumulated other comprehensive loss (8,130) (13,511)
Total shareholders' equity 713,584 901,427
Total liabilities and shareholders' equity $ 1,933,911 $ 1,739,599