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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 36,430 $ 33,431
Accounts receivable, less allowance for uncollectible accounts of $1,616 and $1,320 31,622 25,152
Merchandise inventories 667,438 672,354
Prepaid expenses 15,314 29,282
Other current assets 51,470 63,405
Assets held for disposal 4,636 2,013
Total current assets 806,910 825,637
Property and equipment, net of accumulated depreciation of $1,257,988 and $1,227,121 614,326 625,525
Goodwill 56,794 56,794
Deferred income taxes 57,070 57,686
Other long-term assets 37,301 39,839
Total assets 1,572,401 1,605,481
Current liabilities:    
Accounts payable 217,066 256,031
Trade payable program liability 145,105 129,801
Accrued expenses 209,524 237,403
Deferred income taxes 68,556 69,373
Current maturities of long-term debt 2,000 2,000
Total current liabilities 642,251 694,608
Long-term debt less current maturities 229,500 199,500
Other long-term liabilities 45,843 48,485
Deferred gain from asset sales 105,370 114,823
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 297,313 297,009
Retained earnings 428,845 432,332
Accumulated other comprehensive income 43 379
Treasury stock, at cost - 15,177,705 shares and 15,358,872 shares (245,321) (250,212)
Total stockholders' equity 549,437 548,065
Total liabilities and stockholders' equity $ 1,572,401 $ 1,605,481