Consolidated Balance Sheets - USD ($) $ in Thousands |
May. 30, 2015 |
Feb. 28, 2015 |
May. 31, 2014 |
| Current assets: |
|
|
|
| Cash and cash equivalents, including temporary investments of $65,940, $69,572 and $185,245, respectively |
$ 97,029
|
$ 100,064
|
$ 220,607
|
| Accounts receivable, net |
25,938
|
29,405
|
21,824
|
| Inventories |
501,662
|
478,843
|
417,643
|
| Prepaid expenses and other current assets |
47,947
|
45,851
|
51,519
|
| Total current assets |
672,576
|
654,163
|
711,593
|
| Properties, net of accumulated depreciation of $454,345, $446,237 and $426,459, respectively |
209,912
|
214,048
|
187,804
|
| Other noncurrent assets |
41,924
|
41,993
|
46,276
|
| Assets, Total |
924,412
|
910,204
|
945,673
|
| Current liabilities: |
|
|
|
| Accounts payable |
130,219
|
102,762
|
133,476
|
| Gift cards and other deferred revenue |
65,165
|
63,002
|
60,553
|
| Accrued income taxes payable |
5,704
|
13,505
|
7,013
|
| Current portion of long-term debt |
2,000
|
2,000
|
1,500
|
| Other accrued liabilities |
113,503
|
107,544
|
103,420
|
| Total current liabilities |
316,591
|
288,813
|
305,962
|
| Long-term debt |
204,319
|
204,746
|
206,026
|
| Other noncurrent liabilities |
$ 80,311
|
$ 79,378
|
$ 78,541
|
| Commitments and contingencies |
|
|
|
| Shareholders' equity: |
|
|
|
| Common stock, $0.001 par, 500,000,000 shares authorized, 125,232,000 issued |
$ 125
|
$ 125
|
$ 125
|
| Paid-in capital |
207,120
|
222,438
|
223,704
|
| Retained earnings |
714,277
|
713,575
|
669,551
|
| Cumulative other comprehensive loss |
(9,406)
|
(9,985)
|
(4,833)
|
| Less - 35,682,000, 35,320,000 and 31,360,000 common shares in treasury, at cost, respectively |
(588,925)
|
(588,886)
|
(533,403)
|
| Stockholders' Equity Attributable to Parent, Total |
323,191
|
337,267
|
355,144
|
| Liabilities and Equity, Total |
$ 924,412
|
$ 910,204
|
$ 945,673
|