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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 57,363 $ 52,261
Inventories 821,444 851,669
Deferred income taxes 43,691 39,154
Other current assets 106,236 95,345
Total current assets 1,028,734 1,038,429
Property and equipment - net 578,802 550,555
Deferred income taxes 15,968 7,139
Other assets 40,859 39,768
Total assets 1,664,363 1,635,891
Current liabilities:    
Accounts payable 365,640 358,932
Property, payroll, and other taxes 79,140 76,924
Accrued operating expenses 72,593 62,955
Insurance reserves 41,282 38,824
Accrued salaries and wages 34,955 47,878
Income taxes payable 1,244 2,316
Total current liabilities 594,854 587,829
Long-term obligations 223,200 62,100
Deferred rent 64,387 65,930
Insurance reserves 56,485 55,606
Unrecognized tax benefits 18,020 17,888
Other liabilities 66,885 56,988
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 49,037 shares and 52,912 shares, respectively 1,175 1,175
Treasury shares - 68,458 shares and 64,583 shares, respectively, at cost (2,064,998) (1,878,523)
Additional paid-in capital 581,655 574,454
Retained earnings 2,136,401 2,107,100
Accumulated other comprehensive loss (13,701) (14,656)
Total shareholders' equity 640,532 789,550
Total liabilities and shareholders' equity $ 1,664,363 $ 1,635,891