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Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
May 01, 2011
Jan. 30, 2011
May 02, 2010
Current Assets:      
Allowances for doubtful accounts $ 13,484 $ 11,105 $ 6,638
Other Current Assets, deferred taxes 62,310 61,793 5,621
LIABILITIES AND STOCKHOLDERS' EQUITY      
Other liabilities, deferred taxes 547,092 511,878 176,800
Stockholders' Equity:      
Preferred stock, par value (in dollars per share) $ 100 $ 100 $ 100
Preferred stock, authorized (in shares) 150,000 150,000 150,000
Common stock, par value (in dollars per share) $ 1 $ 1 $ 1
Common stock, authorized (in shares) 240,000,000 240,000,000 240,000,000
Common stock, issued (in shares) 67,552,626 67,234,567 57,953,219
Shares of common stock held in treasury, at cost (in shares) 200,987 168,893 14,075
Series A Convertible Preferred Stock
     
Stockholders' Equity:      
Preferred stock, par value (in dollars per share) $ 100 $ 100 $ 0
Preferred stock, authorized (in shares) 8,000 8,000 0
Preferred stock, issued (in shares) 8,000 8,000 0
Preferred stock, outstanding (in shares) 8,000 8,000 0
Preferred stock, total liquidation preference $ 200,000 $ 200,000 $ 0