Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Apr. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 283,895 $ 177,539
Inventories 784,865 762,146
Deferred income taxes 51,136 50,252
Other current assets 63,206 61,782
Total current assets 1,183,102 1,051,719
Property and equipment - net 521,925 524,906
Deferred income taxes 10,786 6,666
Restricted cash 8,000 8,000
Other assets 34,009 28,308
Total assets 1,757,822 1,619,599
Current liabilities:    
Accounts payable 372,425 302,818
Property, payroll, and other taxes 79,845 75,401
Accrued operating expenses 60,270 53,771
Insurance reserves 37,848 37,741
KB bankruptcy lease obligation 3,452 3,552
Accrued salaries and wages 24,222 43,433
Income taxes payable 32,792 25,215
Total current liabilities 610,854 541,931
Deferred rent 44,924 42,037
Insurance reserves 47,077 46,145
Unrecognized tax benefits 18,221 19,142
Other liabilities 29,930 23,551
Shareholders' equity:    
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued 0 0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 74,201 shares and 73,894 shares, respectively 1,175 1,175
Treasury shares - 43,294 shares and 43,601 shares, respectively, at cost (1,073,527) (1,079,130)
Additional paid-in capital 525,078 523,341
Retained earnings 1,564,348 1,511,877
Accumulated other comprehensive loss (10,258) (10,470)
Total shareholders' equity 1,006,816 946,793
Total liabilities and shareholders' equity $ 1,757,822 $ 1,619,599