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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Mar. 31, 2012
Current assets:      
Cash and cash equivalents $ 57,022 $ 138,630 $ 126,695
Restricted cash 8,400 8,400 21,870
Inventories 1,142,900 908,116 1,031,780
Prepaid expenses and other current assets 51,855 51,808 50,337
Deferred income taxes 7,214 23,098 1,431
Total current assets 1,267,391 1,130,052 1,232,113
Property and equipment:      
Land 64,141 61,522 39,006
Buildings and improvements 522,280 511,188 472,750
Furniture, fixtures and equipment 356,730 350,224 319,816
Computer software and hardware 119,276 109,121 112,643
Construction in progress 61,801 37,122 20,525
Property and equipment, gross 1,124,228 1,069,177 964,740
Accumulated depreciation and amortization (540,934) (519,179) (476,070)
Property and equipment, net 583,294 549,998 488,670
Goodwill 10,258 10,258 10,258
Deferred income taxes 3,696 0 0
Other assets 16,689 16,500 12,610
Total assets 1,881,328 1,706,808 1,743,651
Current liabilities:      
Accounts payable 476,043 320,392 423,913
Accrued employee compensation 9,107 48,400 13,211
Other accrued expenses 135,192 148,316 121,861
Current portion of capital lease obligations 39 38 35
Income taxes payable 3,749 43,359 6,526
Total current liabilities 624,130 560,505 565,546
Revolving credit loan 105,000 0 0
Capital lease obligations, less current maturities 1,233 1,242 1,272
Deferred income taxes 0 1,477 10,497
Deferred rent 76,205 76,236 76,776
Other long-term liabilities 44,534 42,374 34,405
Total liabilities 851,102 681,834 688,496
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 658 654 649
Additional paid-in capital 386,793 361,759 317,717
Treasury stock - at cost (759,035) (709,172) (441,516)
Retained earnings 1,401,810 1,371,733 1,178,305
Total stockholders' equity 1,030,226 1,024,974 1,055,155
Total liabilities and stockholders' equity $ 1,881,328 $ 1,706,808 $ 1,743,651