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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
ASSETS      
Cash and cash equivalents $ 56,109 $ 14,695 $ 17,559
Marketable securities, at fair value 448,211 534,019 469,829
Receivables 5,619 3,845 7,483
Income tax receivable 11,303 6,565 657
Inventories 190,745 159,814 146,899
Prepaid expenses 31,184 26,851 27,018
Deferred taxes 9,084 10,976 9,823
Total Current Assets 752,255 756,765 679,268
Property and Equipment:      
Land and land improvements 43,314 42,468 42,080
Building and building improvements 92,864 89,328 85,628
Equipment, furniture and fixtures 463,130 428,217 406,682
Leasehold improvements 436,432 426,141 418,585
Total Property and Equipment 1,035,740 986,154 952,975
Less accumulated depreciation and amortization (510,958) (468,777) (425,498)
Property and Equipment, Net 524,782 517,377 527,477
Other Assets:      
Goodwill 96,774 96,774 96,774
Other intangible assets 38,930 38,930 38,930
Deferred taxes   964 39,597
Other assets, net 5,532 5,211 4,940
Total Other Assets 141,236 141,879 180,241
Total Assets 1,418,273 1,416,021 1,386,986
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 132,703 106,680 101,595
Accrued liabilities 91,885 94,837 93,592
Current portion of deferred liabilities 21,150 19,760 19,681
Total Current Liabilities 245,738 221,277 214,868
Noncurrent Liabilities:      
Deferred liabilities 130,196 129,837 137,437
Stockholders' Equity:      
Preferred stock      
Common stock 1,722 1,779 1,789
Additional paid-in capital 293,881 282,528 276,000
Retained earnings 746,006 780,212 756,043
Accumulated other comprehensive income 730 388 849
Total Stockholders' Equity 1,042,339 1,064,907 1,034,681
Total Liabilities and Stockholders' Equity $ 1,418,273 $ 1,416,021 $ 1,386,986