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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
ASSETS      
Cash and cash equivalents $ 93,417 $ 56,859 $ 109,466
Marketable securities, at fair value 208,434 272,499 248,480
Inventories 211,148 206,849 191,694
Prepaid expenses and other current assets 57,492 61,786 52,642
Total Current Assets 570,491 597,993 602,282
Property and Equipment, Net 622,708 608,120 576,788
Other Assets:      
Goodwill 238,693 238,693 238,693
Other intangible assets, net 125,988 127,754 129,933
Other assets, net 8,212 8,068 6,628
Total Other Assets 372,893 374,515 375,254
Total Assets 1,566,092 1,580,628 1,554,324
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 139,727 129,387 139,800
Other current liabilities 140,197 173,024 151,936
Total Current Liabilities 279,924 302,411 291,736
Noncurrent Liabilities:      
Deferred liabilities 141,708 132,374 129,782
Deferred taxes 51,018 52,644 50,840
Total Noncurrent Liabilities 192,726 185,018 180,622
Stockholders' Equity:      
Preferred stock         
Common stock 1,609 1,628 1,660
Additional paid-in capital 366,032 348,775 320,161
Retained earnings 725,736 742,580 759,838
Accumulated other comprehensive income 65 216 307
Total Stockholders' Equity 1,093,442 1,093,199 1,081,966
Total liabilities and stockholders' equity $ 1,566,092 $ 1,580,628 $ 1,554,324