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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and cash equivalents $ 696,077 $ 719,545 $ 389,299
Short-term investments 5,995 25,499 124,697
Merchandise inventory 462,013 367,514 457,282
Assets held for sale 9,985 10,912 12,960
Accounts receivable 40,202 40,310 31,530
Prepaid expenses and other 76,584 74,947 90,788
Deferred income taxes 55,607 48,761 48,585
Total current assets 1,346,463 1,287,488 1,155,141
Property and equipment, at cost, net of accumulated depreciation 544,751 582,162 635,540
Intangible assets, at cost, net of accumulated amortization 38,682 39,832 40,295
Goodwill 11,445 11,469 11,668
Non-current deferred income taxes 22,477 13,467 2,460
Other assets 15,064 16,384 21,398
Total assets 1,978,882 1,950,802 1,866,502
Current liabilities:      
Accounts payable 171,655 183,783 187,572
Accrued compensation and payroll taxes 54,168 42,625 24,928
Accrued rent 78,514 76,921 72,477
Accrued income and other taxes 15,822 20,135 13,998
Unredeemed gift cards and gift certificates 24,342 44,970 26,542
Current portion of deferred lease credits 14,679 15,066 15,938
Other liabilities and accrued expenses 26,694 21,901 21,037
Total current liabilities 385,874 405,401 362,492
Non-current liabilities:      
Deferred lease credits 69,598 71,880 77,925
Non-current accrued income taxes 26,285 35,471 38,256
Other non-current liabilities 18,711 21,199 20,842
Total non-current liabilities 114,594 128,550 137,023
Commitments and contingencies         
Stockholders' equity:      
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding         
Common stock, $0.01 par value; 600,000 shares authorized; 249,566, 249,566 and 249,566 shares issued; 196,264, 193,848 and 194,901 shares outstanding, respectively 2,496 2,496 2,496
Contributed capital 574,671 552,797 546,677
Accumulated other comprehensive income 28,073 28,659 32,692
Retained earnings 1,770,546 1,771,464 1,713,778
Treasury stock, 53,302, 55,718 and 54,665 shares, respectively (897,372) (938,565) (928,656)
Total stockholders' equity 1,478,414 1,416,851 1,366,987
Total liabilities and stockholders' equity $ 1,978,882 $ 1,950,802 $ 1,866,502