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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 37,817 $ 33,431
Accounts receivable, less allowance for uncollectible accounts of $1,486 and $1,320 27,385 25,152
Merchandise inventories 663,554 672,354
Prepaid expenses 26,430 29,282
Other current assets 60,047 63,405
Assets held for disposal 2,013 2,013
Total current assets 817,246 825,637
Property and equipment, net of accumulated depreciation of $1,245,488 and $1,227,121 622,866 625,525
Goodwill 56,794 56,794
Deferred income taxes 57,068 57,686
Other long-term assets 38,977 39,839
Total assets 1,592,951 1,605,481
Current liabilities:    
Accounts payable 247,756 256,031
Trade payable program liability 134,121 129,801
Accrued expenses 226,667 237,403
Deferred income taxes 69,498 69,373
Current maturities of long-term debt 2,000 2,000
Total current liabilities 680,042 694,608
Long-term debt less current maturities 202,500 199,500
Other long-term liabilities 48,186 48,485
Deferred gain from asset sales 111,672 114,823
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 297,002 297,009
Retained earnings 433,673 432,332
Accumulated other comprehensive income 341 379
Treasury stock, at cost - 15,314,768 shares and 15,358,872 shares (249,022) (250,212)
Total stockholders' equity 550,551 548,065
Total liabilities and stockholders' equity $ 1,592,951 $ 1,605,481