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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 80,716 $ 90,240
Accounts receivable, less allowance for uncollectible accounts of $1,257 and $1,551 23,524 19,540
Merchandise inventories 606,254 564,402
Prepaid expenses 15,571 28,542
Other current assets 47,550 60,812
Total current assets 773,615 763,536
Property and equipment - net 693,779 700,981
Goodwill 46,219 2,549
Deferred income taxes 66,674 66,019
Other long-term assets 30,821 23,587
Total assets 1,611,108 1,556,672
Current liabilities:    
Accounts payable 238,599 210,440
Trade payable program liability 68,320 56,287
Accrued expenses 221,976 236,028
Deferred income taxes 58,898 56,335
Current maturities of long-term debt 1,079 1,079
Total current liabilities 588,872 560,169
Long-term debt less current maturities 294,313 295,122
Other long-term liabilities 72,257 70,046
Deferred gain from asset sales 143,424 152,875
Commitments and contingencies      
Stockholders' equity:    
Common stock, par value $1 per share: authorized 500,000,000 shares; issued 68,557,041 shares 68,557 68,557
Additional paid-in capital 295,813 295,361
Retained earnings 429,935 402,600
Accumulated other comprehensive loss (14,727) (17,028)
Treasury stock, at cost - 15,835,096 shares and 15,971,910 shares (267,336) (271,030)
Total stockholders' equity 512,242 478,460
Total liabilities and stockholders' equity $ 1,611,108 $ 1,556,672