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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
ASSETS    
Cash and cash equivalents $ 80,409 $ 200,176
Merchandise inventories 822,899 721,887
Other current assets 99,815 78,139
Deferred income taxes, net 78,999 85,472
Total current assets 1,082,122 1,085,674
Property and equipment, net 875,202 875,431
Deferred income taxes, net 121,868 140,455
Other assets 11,055 26,905
TOTAL ASSETS 2,090,247 2,128,465
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade accounts payable 144,497 115,893
Accrued expenses 247,040 208,795
Accrued compensation and related expenses 54,811 64,552
Current portion of long-term debt 98,989 7,472
Total current liabilities 545,337 396,712
Long-term debt 260,603 367,962
Other long-term liabilities 134,458 157,007
Commitments and contingencies 0 0
Shareholders' equity    
Preferred stock, $1.00 par value - 10,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.10 par value - 500,000 shares authorized; 149,660 and 160,043 shares issued and outstanding as of February 2, 2013 and January 28, 2012, respectively. 14,966 16,004
Additional paid-in capital 1,172,581 1,296,191
Accumulated other comprehensive loss (49,874) (54,705)
Retained earnings (accumulated deficit) 12,176 (50,706)
Total shareholders' equity 1,149,849 1,206,784
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,090,247 $ 2,128,465