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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 138,630 $ 176,965
Restricted cash 8,400 21,870
Inventories 908,116 830,819
Prepaid expenses and other current assets 51,808 51,728
Deferred income taxes 23,098 8,867
Total current assets 1,130,052 1,090,249
Property and Equipment:    
Land 61,522 36,962
Buildings and improvements 511,188 459,703
Furniture, fixtures and equipment 350,224 312,708
Computer software and hardware 109,121 107,753
Construction in progress 37,122 19,309
Property and equipment, gross 1,069,177 936,435
Accumulated depreciation and amortization (519,179) (455,580)
Property and equipment, net 549,998 480,855
Goodwill 10,258 10,258
Other assets 16,500 13,470
Total assets 1,706,808 1,594,832
Current liabilities:    
Accounts payable 320,392 266,409
Accrued employee compensation 48,400 48,261
Other accrued expenses 148,316 134,048
Current portion of capital lease obligations 38 33
Income taxes payable 43,359 11,874
Total current liabilities 560,505 460,625
Capital lease obligations, less current maturities 1,242 1,284
Deferred income taxes 1,477 13,827
Deferred rent 76,236 75,731
Other long-term liabilities 42,374 35,075
Total liabilities 681,834 586,542
Stockholders' equity:    
Preferred stock 0 0
Common stock 654 643
Additional paid-in capital 361,759 298,426
Treasury stock, at cost (709,172) (437,373)
Retained earnings 1,371,733 1,146,594
Total stockholders' equity 1,024,974 1,008,290
Total liabilities and stockholders' equity $ 1,706,808 $ 1,594,832