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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Aug. 25, 2012
Current assets:    
Cash and cash equivalents $ 133,685 $ 103,093
Accounts receivable 155,550 161,375
Merchandise inventories 2,796,782 2,627,983
Other current assets 91,074 85,649
Deferred income taxes 1,232 846
Total current assets 3,178,323 2,978,946
Property and equipment:    
Property and equipment 4,934,713 4,659,761
Less: Accumulated depreciation and amortization (1,931,890) (1,803,833)
Property and equipment, net 3,002,823 2,855,928
Goodwill 386,085 302,645
Deferred income taxes 47,435 33,796
Other long-term assets 168,375 94,324
Other long-term assets, total 601,895 430,765
Assets 6,783,041 6,265,639
Current liabilities:    
Accounts payable 3,116,557 2,926,740
Accrued expenses and other 469,942 478,085
Income taxes payable 63,161 17,053
Deferred income taxes 186,389 183,833
Short-term borrowings   49,881
Total current liabilities 3,836,049 3,655,592
Long-term debt 4,001,100 3,718,302
Other long-term liabilities 478,234 439,770
Commitments and contingencies      
Stockholders' deficit:    
Preferred stock, authorized 1,000 shares; no shares issued      
Common stock, par value $.01 per share, authorized 200,000 shares; 36,637 shares issued and 35,471 shares outstanding as of May 4, 2013; 39,869 shares issued and 37,028 shares outstanding as of August 25, 2012 366 399
Additional paid-in capital 775,362 689,890
Retained deficit (1,750,135) (1,033,197)
Accumulated other comprehensive loss (115,482) (152,013)
Treasury stock, at cost (442,453) (1,053,104)
Total stockholders' deficit (1,532,342) (1,548,025)
Liabilities and Stockholders' Deficit $ 6,783,041 $ 6,265,639