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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 350,404 $ 734,402
Accounts receivable, net 53,704 38,338
Income taxes receivable 7,845 4,113
Inventories, net 1,134,594 1,014,997
Prepaid expenses and other current assets 67,071 64,213
Deferred income taxes 27,689 12,330
Total current assets 1,641,307 1,868,393
Property and equipment, net 817,427 775,896
Construction in progress - leased facilities 10,207 2,138
Intangible assets, net 75,061 50,490
Goodwill 200,594 200,594
Other assets:    
Deferred income taxes 8,196 12,566
Other 110,148 86,375
Total other assets 118,344 98,941
TOTAL ASSETS 2,862,940 2,996,452
CURRENT LIABILITIES:    
Accounts payable 561,161 510,398
Accrued expenses 275,158 264,073
Deferred revenue and other liabilities 101,437 128,765
Income taxes payable 0 29,484
Current portion of other long-term debt and leasing obligations 8,579 7,426
Total current liabilities 946,335 940,146
LONG-TERM LIABILITIES:    
Other long-term debt and leasing obligations 14,407 151,596
Non-cash obligations for construction in progress - leased facilities 10,207 2,138
Deferred revenue and other liabilities 279,927 269,827
Total long-term liabilities 304,541 423,561
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 797,620 699,766
Retained earnings 1,013,087 932,871
Accumulated other comprehensive income 106 118
Treasury stock (199,958) (1,224)
Total stockholders' equity 1,612,064 1,632,745
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,862,940 2,996,452
Common Stock
    
STOCKHOLDERS' EQUITY:    
Common stock 959 964
Class B Common Stock
    
STOCKHOLDERS' EQUITY:    
Common stock $ 250 $ 250