Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and Equivalents $ 321,617 $ 583,495
Marketable Securities, Current 37,902 84,650
Receivables 73,429 89,350
Inventories 517,564 569,818
Deferred Income Taxes 75,775 77,120
Other Current Assets 83,386 84,342
TOTAL CURRENT ASSETS 1,109,673 1,488,775
PROPERTY AND EQUIPMENT, NET 1,266,875 1,197,271
NON-CURRENT MARKETABLE SECURITIES 0 14,858
OTHER ASSETS 357,393 347,249
TOTAL ASSETS 2,733,941 3,048,153
CURRENT LIABILITIES:    
Accounts Payable 160,203 211,368
Accrued Expenses 323,573 369,073
Deferred Lease Credits 41,544 41,047
Income Taxes Payable 19,850 77,918
TOTAL CURRENT LIABILITIES 545,170 699,406
LONG-TERM LIABILITIES:    
Deferred Income Taxes 0 4,123
Deferred Lease Credits 183,066 183,022
Leasehold Financing Obligations 65,708 57,851
Long-Term Debt 0 0
Other Liabilities 246,982 241,295
TOTAL LONG-TERM LIABILITIES 495,756 486,291
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2011 and January 29, 2011 1,033 1,033
Paid-In Capital 367,352 369,171
Retained Earnings 2,308,546 2,320,571
Accumulated Other Comprehensive Income (Loss), net of tax 2,694 6,455
Treasury Stock, at Average Cost - 16,334 and 16,054 shares at July 30, 2011 and January 29, 2011, respectively (986,610) (834,774)
TOTAL STOCKHOLDERS' EQUITY 1,693,015 1,862,456
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,733,941 3,048,153
Common Class A [Member]
    
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2011 and January 29, 2011 $ 1,033 $ 1,033