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Condensed Consolidated Balance Sheets (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
May 01, 2010
Jan. 29, 2011
ASSETS      
Cash and cash equivalents $ 201,983 $ 179,056 $ 197,866
Merchandise inventories 732,212 702,132 671,383
Other current assets 144,602 92,991 105,404
Deferred income taxes, net 58,849 34,013 86,116
Total current assets 1,137,646 1,008,192 1,060,769
Property and equipment, net 881,265 938,292 890,364
Deferred income taxes, net 162,450 219,492 163,408
Other assets 29,745 30,465 28,559
TOTAL ASSETS 2,211,106 2,196,441 2,143,100
LIABILITIES AND SHAREHOLDERS' EQUITY      
Trade accounts payable 146,258 148,071 88,378
Accrued expenses and other current liabilities 232,515 241,160 246,031
Current portion of long-term debt 148,181 28,639 147,498
Total current liabilities 526,954 417,870 481,907
Long-term debt 363,000 496,993 359,250
Other long-term liabilities 136,291 191,116 138,378
Total liabilities 1,026,245 1,105,979 979,535
Commitments and contingencies - - -
Shareholders' equity 1,184,861 1,090,462 1,163,565
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,211,106 $ 2,196,441 $ 2,143,100