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Summary Of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 01, 2014
Accounting Policies [Abstract] |
Schedule of Restricted Cash, Cash Equivalents and Investments | The following table summarizes total restricted cash, cash equivalents, and investments which were included in prepaid expenses and other and other long-term assets in the Consolidated Balance Sheet as of February 1, 2014 and February 2, 2013:
Restricted Assets ($000) |  | 2013 |  |  | 2012 |
Prepaid expenses and other |  | $ | 20,734 |  |  | $ | 19,941 |
Other long-term assets |  | 50,763 |  |  | 48,821 |
Total |  | $ | 71,497 |  |  | $ | 68,762 |
Schedule Of Prepaid Expenses And Other Assets | Prepaid expenses and other as of February 1, 2014 and February 2, 2013 consisted of the following:
($000) |  | 2013 |  |  | 2012 |
Restricted cash and investments |  | $ | 20,734 |  |  | $ | 19,941 |
Prepaid expenses |  | 81,257 |  |  | 74,377 |
Total |  | $ | 101,991 |  |  | $ | 94,318 |
Schedule of Other Long-Term Assets | Other long-term assets as of February 1, 2014 and February 2, 2013 consisted of the following:
($000) |  | 2013 |  |  | 2012 |
Deferred compensation (Note B) |  | $ | 88,269 |  |  | $ | 76,911 |
Restricted cash and investments |  | 50,763 |  |  | 48,821 |
Goodwill |  | 2,889 |  |  | 2,889 |
Deposits |  | 3,285 |  |  | 3,185 |
Other |  | 5,423 |  |  | 9,670 |
Total |  | $ | 150,629 |  |  | $ | 141,476 |
Summary Of Insurance Obligations | Self-insurance and deductible reserves as of February 1, 2014 and February 2, 2013 consisted of the following:
($000) |  | 2013 |  |  | 2012 |
Workers’ compensation |  | $ | 82,223 |  |  | $ | 80,079 |
General liability |  | 34,524 |  |  | 30,670 |
Medical plans |  | 3,537 |  |  | 3,451 |
Total |  | $ | 120,284 |  |  | $ | 114,200 |
Schedule Of Other Long-Term Liabilities | Other long-term liabilities as of February 1, 2014 and February 2, 2013 consisted of the following:
($000) |  | 2013 |  |  | 2012 |
Deferred compensation (Note G) |  | $ | 88,269 |  |  | $ | 76,911 |
Deferred rent |  | 64,671 |  |  | 62,250 |
Income taxes (Note F) |  | 104,944 |  |  | 82,483 |
Tenant improvement allowances |  | 19,744 |  |  | 23,944 |
Other |  | 9,939 |  |  | 1,227 |
Total |  | $ | 287,567 |  |  | $ | 246,815 |
Schedule Of Allowance For Sales Returns | The allowance for sales returns consists of the following:
($000) |  | Beginning Balance |  |  | Additions |  |  | Returns |  |  | Ending Balance |
Year ended: |  |  |  |  |  |  |  |
February 1, 2014 |  | $ | 7,165 |  |  | $ | 699,835 |  |  | $ | (699,569 | ) |  | $ | 7,431 |
February 2, 2013 |  | $ | 6,426 |  |  | $ | 680,058 |  |  | $ | (679,319 | ) |  | $ | 7,165 |
January 28, 2012 |  | $ | 5,869 |  |  | $ | 606,293 |  |  | $ | (605,736 | ) |  | $ | 6,426 |
Schedule Of Basic And Diluted EPS | The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:
Shares in (000s) |  | Basic EPS |  |  | Effect of dilutive common stock equivalents |  |  | Diluted EPS |
2013 |  |  |  |  |  |
Shares |  | 212,881 |  |  | 2,924 |  |  | 215,805 |
Amount |  | $ | 3.93 |  |  | $ | (0.05 | ) |  | $ | 3.88 |
2012 |  |  |  |  |  |
Shares |  | 219,130 |  |  | 3,654 |  |  | 222,784 |
Amount |  | $ | 3.59 |  |  | $ | (0.06 | ) |  | $ | 3.53 |
2011 |  |  |  |  |  |
Shares |  | 225,915 |  |  | 4,067 |  |  | 229,982 |
Amount |  | $ | 2.91 |  |  | $ | (0.05 | ) |  | $ | 2.86 |
Schedule of Sales Mix | The Company’s sales mix is shown below for fiscal 2013, 2012, and 2011:
| 2013 |  |  | 2012 |  |  | 2011 |
Ladies | 29 | % |  | 29 | % |  | 29 | %
Home Accents and Bed and Bath | 24 | % |  | 24 | % |  | 25 | %
Accessories, Lingerie, Fine Jewelry, and Fragrances | 13 | % |  | 13 | % |  | 13 | %
Shoes | 13 | % |  | 13 | % |  | 12 | %
Men's | 13 | % |  | 13 | % |  | 13 | %
Children's | 8 | % |  | 8 | % |  | 8 | %
Total | 100 | % |  | 100 | % |  | 100 | %

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