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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 418,933 $ 509,119
Short-term investments 10,002 121,873
Merchandise inventory 291,541 332,452
Accounts receivable 73,882 46,321
Prepaid expenses and other 83,724 73,805
Deferred income taxes 45,478 58,230
Total current assets 923,560 1,141,800
Property and equipment, at cost, net of accumulated depreciation 637,417 509,633
Intangible assets, at cost, net of accumulated amortization 49,271 38,136
Goodwill 13,530 11,484
Non-current deferred income taxes 24,835 31,282
Other assets 45,551 23,718
Total assets 1,694,164 1,756,053
Current liabilities:    
Accounts payable 203,872 176,874
Accrued compensation and payroll taxes 23,560 65,533
Accrued rent 76,397 77,873
Accrued income and other taxes 5,778 29,155
Unredeemed gift cards and gift certificates 47,194 46,458
Current portion of deferred lease credits 13,293 13,381
Other liabilities and accrued expenses 45,384 26,628
Total current liabilities 415,478 435,902
Non-current liabilities:    
Deferred lease credits 59,510 59,571
Non-current accrued income taxes 16,543 19,011
Other non-current liabilities 36,455 20,382
Total non-current liabilities 112,508 98,964
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 shares issued; 193,149 and 192,604 shares outstanding, respectively 2,496 2,496
Contributed capital 573,008 627,065
Accumulated other comprehensive income 12,157 29,297
Retained earnings 1,569,851 1,553,058
Treasury stock, 56,417 and 56,962 shares, respectively, at cost (991,334) (990,729)
Total stockholders' equity 1,166,178 1,221,187
Total liabilities and stockholders' equity $ 1,694,164 $ 1,756,053