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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 38,423 $ 33,431
Accounts receivable, less allowance for uncollectible accounts of $2,102 and $1,320 27,908 25,152
Merchandise inventories 659,547 672,354
Prepaid expenses 21,314 29,282
Other current assets 56,172 63,405
Assets held for disposal 2,647 2,013
Total current assets 806,011 825,637
Property and equipment, net of accumulated depreciation of $1,254,126 and $1,227,121 623,285 625,525
Goodwill 56,794 56,794
Deferred income taxes 56,406 57,686
Other long-term assets 38,236 39,839
Total assets 1,580,732 1,605,481
Current liabilities:    
Accounts payable 219,423 256,031
Trade payable program liability 137,214 129,801
Accrued expenses 224,399 237,403
Deferred income taxes 70,785 69,373
Current maturities of long-term debt 2,000 2,000
Total current liabilities 653,821 694,608
Long-term debt less current maturities 220,000 199,500
Other long-term liabilities 46,899 48,485
Deferred gain from asset sales 108,521 114,823
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 297,924 297,009
Retained earnings 432,476 432,332
Accumulated other comprehensive income 213 379
Treasury stock, at cost - 15,265,028 shares and 15,358,872 shares (247,679) (250,212)
Total stockholders' equity 551,491 548,065
Total liabilities and stockholders' equity $ 1,580,732 $ 1,605,481