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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 $ 181,731 $ 345,214
Accounts receivable, net 60,779 34,625
Income taxes receivable 7,275 15,737
Inventories, net 1,232,065 1,096,186
Prepaid expenses and other current assets 99,386 73,838
Deferred income taxes 38,835 30,289
Total current assets 1,620,071 1,595,889
PROPERTY AND EQUIPMENT, NET 1,084,529 840,135
INTANGIBLE ASSETS, NET 98,255 98,903
GOODWILL 200,594 200,594
OTHER ASSETS:    
Deferred income taxes 2,477 4,382
Other 65,561 147,904
Total other assets 68,038 152,286
TOTAL ASSETS 3,071,487 2,887,807
CURRENT LIABILITIES:    
Accounts payable 562,439 507,247
Accrued expenses 265,040 269,900
Deferred revenue and other liabilities 154,384 146,362
Income taxes payable 19,825 68,746
Current portion of other long-term debt and leasing obligations 899 8,513
Total current liabilities 1,002,587 1,000,768
LONG-TERM LIABILITIES:    
Other long-term debt and leasing obligations 6,476 7,762
Deferred income taxes 38,617 7,413
Deferred revenue and other liabilities 331,628 284,540
Total long-term liabilities 376,721 299,715
COMMITMENTS AND CONTINGENCIES     
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.01 per share, authorized shares 5,000,000; none issued and outstanding 0 0
Additional paid-in capital 958,943 874,236
Retained earnings 1,187,514 911,704
Accumulated other comprehensive income 24 112
Treasury stock, at cost, 8,879,705 and 4,054,500 at February 1, 2014 and February 2, 2013, respectively (455,512) (199,958)
Total stockholders' equity 1,692,179 1,587,324
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,071,487 2,887,807
Common Stock
    
STOCKHOLDERS' EQUITY:    
Common stock 961 981
Class B Common Stock
    
STOCKHOLDERS' EQUITY:    
Common stock $ 249 $ 249