7Baggers

Ulta Beauty, Inc
(NASDAQ:ULTA) 

ULTA stock logo

Ulta Beauty, Inc. operates as a retailer of beauty products in the United States. The company's stores offer cosmetics, fragrances, skincare and haircare products, bath and body products, and salon styling tools; professional hair products; salon services, including hair, skin, makeup, and brow serv...

Founded: 1990
Full Time Employees: 18,000
Sector: Consumer Cyclical
Industry: Specialty Retail
Consumer CyclicalBeauty Products
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Quarterly
Annual
    Unit: USD2026-05-02 2026-01-31 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30 2020-10-31 2020-08-01 2020-05-02 2020-02-01 2019-11-02 2019-08-03 2019-05-04 2019-02-02 2018-11-03 2018-08-04 2018-05-05 2018-02-03 2017-10-28 2017-07-29 2017-04-29 2017-01-28 2016-10-29 2016-07-30 2016-04-30 2016-01-30 2015-10-31 2015-08-01 2015-05-02 2015-01-31 2014-11-01 2014-08-02 2014-05-03 2014-02-01 2013-11-02 2013-08-03 2013-05-04 2013-02-02 2012-10-27 2012-07-28 2012-04-28 2012-01-28 2011-10-29 2011-07-30 2011-04-30 2011-01-29 2010-10-30 2010-07-31 2010-05-01 2010-01-30 2009-10-31 2009-08-01 2009-05-02 2009-01-31 2008-11-01 2008-08-02 2008-05-03 2008-02-02 2007-11-03 
                                                                               
      net sales
    		3,163,857,000 3,898,361,000 2,857,623,000 2,788,469,000 2,848,367,000 3,487,619,000 2,530,100,000 2,552,087,000 2,725,848,000 3,554,298,000 2,488,933,000 2,529,809,000 2,634,263,000 3,226,773,000 2,338,793,000 2,297,113,000 2,345,901,000 2,729,388,000 1,995,775,000 1,967,207,000 1,938,519,000 2,198,701,000 1,552,033,000 1,228,009,000 1,173,210,000 2,305,918,000 1,682,514,000 1,666,607,000 1,743,029,000 6,712,023,101 1,560,011 1,488,221 1,543,667,000 5,880,559,086 1,342,181 1,289,854,000 1,314,879,000 1,580,574,000 1,131,232,000 1,069,215,000 1,073,716,000 1,268,295,000 910,700,000 876,999,000 868,122,000 1,047,641,000 745,722,000 734,236,000 713,770,000 868,082,000 618,781,000 600,998,000 582,712,000 758,835,000 505,640,000 481,683,000 474,098,000 582,511,000 413,067,000 394,567,000 386,006,000 473,659,000 339,179,000 321,804,000 320,196,000 396,364,000 284,043,000 273,539,000 268,825,000 341,394,000 254,843,000 249,111,000 239,298,000 309,344,000 208,235,000 
      yoy
    		11.08% 11.78% 12.95% 9.26% 4.49% -1.88% 1.65% 0.88% 3.48% 10.15% 6.42% 10.13% 12.29% 18.22% 17.19% 16.77% 21.02% 24.14% 28.59% 60.19% 65.23% -4.65% -7.76% -26.32% -32.69% -65.64% 107752.70% 111886.53% 12.91% 14.14% 16.23% -99.88% 17.40% 272.05% -99.88% 20.64% 22.46% 24.62% 24.22% 21.92% 23.68% 21.06% 22.12% 19.44% 21.62% 20.68% 20.51% 22.17% 22.49% 14.40% 22.38% 24.77% 22.91% 30.27% 22.41% 22.08% 22.82% 22.98% 21.78% 22.61% 20.55% 19.50% 19.41% 17.64% 19.11% 16.10% 11.46% 9.81% 12.34% 10.36% 22.38%     
      qoq
    		-18.84% 36.42% 2.48% -2.10% -18.33% 37.85% -0.86% -6.37% -23.31% 42.80% -1.62% -3.97% -18.36% 37.97% 1.81% -2.08% -14.05% 36.76% 1.45% 1.48% -11.83% 41.67% 26.39% 4.67% -49.12% 37.05% 0.95% -4.38% -74.03% 430154.86% 4.82% -99.90% -73.75% 438034.58% -99.90% -1.90% -16.81% 39.72% 5.80% -0.42% -15.34% 39.27% 3.84% 1.02% -17.14% 40.49% 1.56% 2.87% -17.78% 40.29% 2.96% 3.14% -23.21% 50.07% 4.97% 1.60% -18.61% 41.02% 4.69% 2.22% -18.51% 39.65% 5.40% 0.50% -19.22% 39.54% 3.84% 1.75% -21.26% 33.96% 2.30% 4.10% -22.64% 48.56%  
      cost of sales
    		1,896,237,000 2,414,717,000 1,701,958,000 1,696,773,000 1,734,148,000 2,153,967,000 1,524,456,000 1,573,910,000 1,656,068,000 2,213,734,000 1,496,866,000 1,536,197,000 1,579,406,000 2,014,270,000 1,375,976,000 1,368,949,000 1,404,875,000 1,702,059,000 1,206,301,000 1,169,244,000 1,184,731,000 1,427,673,000 1,006,514,000 899,002,000 869,605,000 1,499,033,000 1,059,081,000 1,060,708,000 1,098,182,000 4,304,380,553 987,733 952,760 982,954,000 3,785,188,548 849,053 820,528,000 838,871,000 1,035,666,000 704,179,000 684,377,000 683,286,000 829,259,000 575,062,000 570,524,000 564,938,000 697,904,000 463,967,000 474,894,000 467,817,000 574,521,000 387,120,000 388,921,000 378,763,000 499,191,000 320,147,000 314,058,000 303,186,000 384,046,000 263,884,000 260,280,000 251,101,000 316,973,000 220,273,000 217,846,000 215,661,000 271,714,000 193,498,000 195,028,000 189,482,000 240,002,000 175,368,000 175,965,000 165,377,000 212,322,000 140,156,000 
      gross profit
    		1,267,620,000 1,483,644,000 1,155,665,000 1,091,696,000 1,114,219,000 1,333,652,000 1,005,644,000 978,177,000 1,069,780,000 1,340,564,000 992,067,000 993,612,000 1,054,857,000 1,212,503,000 962,817,000 928,164,000 941,026,000 1,027,329,000 789,474,000 797,963,000 753,788,000 771,028,000 545,519,000 329,007,000 303,605,000 806,885,000 623,433,000 605,899,000 644,847,000 2,407,642,548 572,278 535,461 560,713,000 2,095,370,538 493,128 469,326,000 476,008,000 544,908,000 427,053,000 384,838,000 390,430,000 439,036,000 335,638,000 306,475,000 303,184,000 349,737,000 281,755,000 259,342,000 245,953,000 293,561,000 231,661,000 212,077,000 203,949,000 259,644,000 185,493,000 167,625,000 170,912,000 198,465,000 149,183,000 134,287,000 134,905,000 156,686,000 118,906,000 103,958,000 104,535,000 124,650,000 90,545,000 78,511,000 79,343,000 101,392,000 79,475,000 73,146,000 73,921,000 97,022,000 68,079,000 
      yoy
    		13.77% 11.25% 14.92% 11.61% 4.15% -0.52% 1.37% -1.55% 1.41% 10.56% 3.04% 7.05% 12.10% 18.02% 21.96% 16.32% 24.84% 33.24% 44.72% 142.54% 148.28% -4.44% -12.50% -45.70% -52.92% -66.49% 108838.84% 113054.65% 15.00% 14.90% 16.05% -99.89% 17.79% 284.54% -99.88% 21.95% 21.92% 24.11% 27.24% 25.57% 28.78% 25.53% 19.12% 18.17% 23.27% 19.14% 21.62% 22.29% 20.60% 13.06% 24.89% 26.52% 19.33% 30.83% 24.34% 24.83% 26.69% 26.66% 25.46% 29.17% 29.05% 25.70% 31.32% 32.41% 31.75% 22.94% 13.93% 7.33% 7.33% 4.50% 16.74%     
      qoq
    		-14.56% 28.38% 5.86% -2.02% -16.45% 32.62% 2.81% -8.56% -20.20% 35.13% -0.16% -5.81% -13.00% 25.93% 3.73% -1.37% -8.40% 30.13% -1.06% 5.86% -2.24% 41.34% 65.81% 8.37% -62.37% 29.43% 2.89% -6.04% -73.22% 420612.06% 6.88% -99.90% -73.24% 424814.13% -99.89% -1.40% -12.64% 27.60% 10.97% -1.43% -11.07% 30.81% 9.52% 1.09% -13.31% 24.13% 8.64% 5.44% -16.22% 26.72% 9.23% 3.99% -21.45% 39.98% 10.66% -1.92% -13.88% 33.03% 11.09% -0.46% -13.90% 31.77% 14.38% -0.55% -16.14% 37.67% 15.33% -1.05% -21.75% 27.58% 8.65% -1.05% -23.81% 42.51%  
      gross margin %
    		40.07% 38.06% 40.44% 39.15% 39.12% 38.24% 39.75% 38.33% 39.25% 37.72% 39.86% 39.28% 40.04% 37.58% 41.17% 40.41% 40.11% 37.64% 39.56% 40.56% 38.88% 35.07% 35.15% 26.79% 25.88% 34.99% 37.05% 36.36% 37.00% 35.87% 36.68% 35.98% 36.32% 35.63% 36.74% 36.39% 36.20% 34.48% 37.75% 35.99% 36.36% 34.62% 36.85% 34.95% 34.92% 33.38% 37.78% 35.32% 34.46% 33.82% 37.44% 35.29% 35.00% 34.22% 36.68% 34.80% 36.05% 34.07% 36.12% 34.03% 34.95% 33.08% 35.06% 32.30% 32.65% 31.45% 31.88% 28.70% 29.51% 29.70% 31.19% 29.36% 30.89% 31.36% 32.69% 
      selling, general and administrative expenses
    		814,699,000 1,003,141,000 840,920,000 741,737,000 710,613,000 815,599,000 682,259,000 644,821,000 665,913,000 820,360,000 661,380,000 600,692,000 612,129,000 762,706,000 597,164,000 534,459,000 500,970,000 649,968,000 503,403,000 464,299,000 443,875,000 514,140,000 416,378,000 271,587,000 380,912,000 515,542,000 449,198,000 392,843,000 403,133,000 1,534,385,781 395,453 337,142 345,624,000 1,286,344,399 320,729 283,427,000 283,445,000 316,266,000 280,464,000 236,380,000 240,724,000 268,169,000 218,763,000 183,937,000 192,485,000 210,702,000 181,093,000 157,768,000 162,443,000 177,636,000 151,306,000 134,400,000 133,048,000 153,963,000 117,934,000 106,040,000 110,943,000 124,235,000 100,997,000 90,811,000 94,615,000 107,159,000 90,309,000 79,909,000 80,729,000 89,763,000 73,671,000 66,265,000 69,194,000 78,192,000 65,176,000 61,889,000 62,065,000 70,388,000 55,609,000 
      pre-opening expenses
    		4,665,000 3,561,000 5,326,000 5,105,000 1,829,000 1,732,000 4,883,000 4,155,000 2,919,000 3,114,000 3,460,000 1,278,000 658,000 2,179,000 3,797,000 2,277,000 2,348,000 1,739,000 1,832,000 1,357,000 4,589,000 2,218,000 4,240,000 3,907,000 4,635,000 3,587,000 6,455,000 5,038,000 4,174,000 19,749,637 7,612 4,504 5,247,000 24,266,011 9,732 6,099,000 4,158,000 4,412,000 6,928,000 4,689,000 2,542,000 1,381,000 6,106,000 4,078,000 3,117,000 1,568,000 6,574,000 3,595,000 2,629,000 1,787,000 7,468,000 4,809,000 3,206,000 1,915,000 6,252,000 4,126,000 2,523,000 983,000 3,958,000 3,816,000 1,230,000 523,000 4,305,000 1,793,000 474,000 615,000 2,183,000 2,010,000 1,195,000 1,796,000 4,693,000 4,050,000 3,772,000 2,694,000 4,494,000 
      operating income
    		448,256,000 476,942,000 309,419,000 344,854,000 401,777,000 516,321,000 318,502,000 329,201,000 400,948,000 517,090,000 327,227,000 391,642,000 442,070,000 447,618,000 361,856,000 391,428,000 437,708,000 375,622,000 284,239,000 332,307,000 305,324,000 224,272,000 101,277,000 12,755,000 -101,484,000 287,756,000 167,780,000 208,018,000 237,540,000 853,507,130 169,213 193,815 209,842,000 784,760,128 162,667 179,800,000 188,405,000 224,230,000 139,661,000 143,769,000 147,164,000 169,486,000 110,769,000 118,460,000 107,582,000 137,467,000 94,088,000 97,979,000 80,881,000 114,138,000 72,887,000 72,868,000 67,695,000 103,766,000 61,307,000 57,459,000 57,446,000 73,247,000 44,228,000 39,660,000 39,060,000 49,004,000 24,292,000 22,256,000 23,332,000 34,272,000 14,691,000 10,236,000 8,954,000 21,404,000 9,606,000 7,207,000 8,084,000 23,940,000 7,976,000 
      yoy
    		11.57% -7.63% -2.85% 4.75% 0.21% -0.15% -2.67% -15.94% -9.30% 15.52% -9.57% 0.05% 1.00% 19.17% 27.31% 17.79% 43.36% 67.49% 180.66% 2505.31% -400.86% -22.06% -39.64% -93.87% -142.72% -66.29% 99053.14% 107228.12% 13.20% 8.76% 4.02% -99.89% 11.38% 249.98% -99.88% 25.06% 28.02% 32.30% 26.08% 21.37% 36.79% 23.29% 17.73% 20.90% 33.01% 20.44% 29.09% 34.46% 19.48% 10.00% 18.89% 26.82% 17.84% 41.67% 38.62% 44.88% 47.07% 49.47% 82.07% 78.20% 67.41% 42.99% 65.35% 117.43% 160.58% 60.12% 52.94% 42.03% 10.76% -10.59% 20.44%     
      qoq
    		-6.01% 54.14% -10.28% -14.17% -22.18% 62.11% -3.25% -17.89% -22.46% 58.02% -16.45% -11.41% -1.24% 23.70% -7.55% -10.57% 16.53% 32.15% -14.46% 8.84% 36.14% 121.44% 694.02% -112.57% -135.27% 71.51% -19.34% -12.43% -72.17% 504298.08% -12.69% -99.91% -73.26% 482333.52% -99.91% -4.57% -15.98% 60.55% -2.86% -2.31% -13.17% 53.01% -6.49% 10.11% -21.74% 46.10% -3.97% 21.14% -29.14% 56.60% 0.03% 7.64% -34.76% 69.26% 6.70% 0.02% -21.57% 65.61% 11.52% 1.54% -20.29% 101.73% 9.15% -4.61% -31.92% 133.29% 43.52% 14.32% -58.17% 122.82% 33.29% -10.85% -66.23% 200.15%  
      operating margin %
    		14.17% 12.23% 10.83% 12.37% 14.11% 14.80% 12.59% 12.90% 14.71% 14.55% 13.15% 15.48% 16.78% 13.87% 15.47% 17.04% 18.66% 13.76% 14.24% 16.89% 15.75% 10.20% 6.53% 1.04% -8.65% 12.48% 9.97% 12.48% 13.63% 12.72% 10.85% 13.02% 13.59% 13.34% 12.12% 13.94% 14.33% 14.19% 12.35% 13.45% 13.71% 13.36% 12.16% 13.51% 12.39% 13.12% 12.62% 13.34% 11.33% 13.15% 11.78% 12.12% 11.62% 13.67% 12.12% 11.93% 12.12% 12.57% 10.71% 10.05% 10.12% 10.35% 7.16% 6.92% 7.29% 8.65% 5.17% 3.74% 3.33% 6.27% 3.77% 2.89% 3.38% 7.74% 3.83% 
      interest income
    		-652,000   -1,413,000 -3,547,000 -1,994,000 -1,674,000 -4,526,000 -6,900,000 -3,573,500 -2,497,000               -439,000 -900,000 -1,671,000 -2,046,000 -5,057,214 -1,318 -1,143 -1,325,000 -1,566,791 -316 -555,000 -338,000 -116,000 -211,000 -248,000 -315,000 -273,000 -283,000 -276,000 -311,000 -165,750 -254,000 -209,000 -200,000                           
      income before income taxes and equity net loss of affiliate
    		448,908,000 474,318,000 305,296,000 346,267,000 405,324,000                                                                       
      income tax expense
    		106,860,000 115,994,000 73,436,000 84,795,000 99,644,000 125,045,000 77,997,000 81,171,000 94,735,000 126,049,000 80,241,000 95,989,000 102,367,000 111,245,000 88,120,000 95,859,000 105,912,000 85,789,000 68,537,000 80,989,000 74,677,000 52,315,000 25,096,000 2,086,000 -24,247,000 65,476,000 38,933,000 48,431,000 47,365,000 200,449,229 39,365 46,635 46,771,000 231,439,980 58,338 66,162,000 60,520,000 84,128,000 52,310,000 54,013,000 55,503,000 61,936,000 39,982,000 44,567,000 40,947,000 50,434,000 35,218,000 37,394,000 31,128,000 43,525,000 27,464,000 27,975,000 25,893,000 39,213,000 23,117,000 22,357,000 22,557,000 26,861,000 17,284,000 15,608,000 15,591,000 18,721,000 9,845,000 8,980,000 9,553,000 13,601,000 5,790,000 3,841,000 3,363,000 8,228,000 3,465,000 2,503,000 2,894,000 9,259,000 2,463,000 
      income before equity net loss of affiliate
    		342,048,000 358,324,000 231,860,000 261,472,000 305,680,000                                                                       
      equity net loss of affiliate
    		1,579,000 1,647,000 985,000 597,000 628,000                                                                       
      net income
    		340,469,000 356,677,000 230,875,000 260,875,000 305,052,000 393,270,000 242,179,000 252,556,000 313,113,000 394,369,000 249,483,000 300,102,000 347,051,000 340,751,000 274,585,000 295,677,000 331,395,000 289,366,000 215,289,000 250,893,000 230,289,000 171,494,000 74,798,000 8,052,000 -78,509,000 222,719,000 129,747,000 161,258,000 192,221,000 658,115,115 131,166 148,323 164,396,000 554,886,939 104,645 114,193,000 128,223,000 140,218,000 87,562,000 90,004,000 91,976,000 107,823,000 71,070,000 74,169,000 66,946,000 87,264,000 59,124,000 60,794,000 49,953,000 70,682,000 45,430,000 44,911,000 41,826,000 64,532,000 38,151,000 34,998,000 34,868,000 46,295,000 26,768,000 23,905,000 23,296,000 30,104,000 14,203,000 13,062,000 13,661,000 20,226,000 8,460,000 5,750,000 4,920,000 12,288,000 5,017,000 3,688,000 4,275,000 13,604,000 4,206,000 
      yoy
    		11.61% -9.30% -4.67% 3.29% -2.57% -0.28% -2.93% -15.84% -9.78% 15.74% -9.14% 1.50% 4.72% 17.76% 27.54% 17.85% 43.90% 68.73% 187.83% 3015.91% -393.33% -23.00% -42.35% -95.01% -140.84% -66.16% 98818.16% 108620.83% 16.93% 18.60% 25.34% -99.87% 28.21% 295.73% -99.88% 26.88% 39.41% 30.04% 23.21% 21.35% 37.39% 23.56% 20.20% 22.00% 34.02% 23.46% 30.14% 35.37% 19.43% 9.53% 19.08% 28.32% 19.96% 39.39% 42.52% 46.40% 49.67% 53.78% 88.47% 83.01% 70.53% 48.84% 67.88% 127.17% 177.66% 64.60% 68.63% 55.91% 15.09% -9.67% 19.28%     
      qoq
    		-4.54% 54.49% -11.50% -14.48% -22.43% 62.39% -4.11% -19.34% -20.60% 58.07% -16.87% -13.53% 1.85% 24.10% -7.13% -10.78% 14.52% 34.41% -14.19% 8.95% 34.28% 129.28% 828.94% -110.26% -135.25% 71.66% -19.54% -16.11% -70.79% 501642.15% -11.57% -99.91% -70.37% 530156.52% -99.91% -10.94% -8.55% 60.14% -2.71% -2.14% -14.70% 51.71% -4.18% 10.79% -23.28% 47.59% -2.75% 21.70% -29.33% 55.58% 1.16% 7.38% -35.19% 69.15% 9.01% 0.37% -24.68% 72.95% 11.98% 2.61% -22.61% 111.96% 8.74% -4.38% -32.46% 139.08% 47.13% 16.87% -59.96% 144.93% 36.04% -13.73% -68.58% 223.44%  
      net income margin %
    		10.76% 9.15% 8.08% 9.36% 10.71% 11.28% 9.57% 9.90% 11.49% 11.10% 10.02% 11.86% 13.17% 10.56% 11.74% 12.87% 14.13% 10.60% 10.79% 12.75% 11.88% 7.80% 4.82% 0.66% -6.69% 9.66% 7.71% 9.68% 11.03% 9.81% 8.41% 9.97% 10.65% 9.44% 7.80% 8.85% 9.75% 8.87% 7.74% 8.42% 8.57% 8.50% 7.80% 8.46% 7.71% 8.33% 7.93% 8.28% 7.00% 8.14% 7.34% 7.47% 7.18% 8.50% 7.55% 7.27% 7.35% 7.95% 6.48% 6.06% 6.04% 6.36% 4.19% 4.06% 4.27% 5.10% 2.98% 2.10% 1.83% 3.60% 1.97% 1.48% 1.79% 4.40% 2.02% 
      net income per common share:
    		                                                                           
      basic
    		7,780 8,020 5,160 5,800 6,720 8,440 5,160 5,320 6,510 8,100 5,090 6,050 6,920 6,720 5,370 5,730 6,340 5,410 3,970 4,590 4,130 3,040 1,330 140 -1,390 3,900 2,250 2,770 3,280 10,992.62 2.2 2.47 2,710 9,014.38 1.71 1,840 2,060 2,250 1,400 1,440 1,460 1,690 1,110 1,160 1,040 1,360 920 940 780 1,100 710 700 660 1,020 600 550 560 750 440 390 380 500 240 220 230 350 150 100 90 210 90 60 80 630 60 
      diluted
    		7,740 7,990 5,140 5,780 6,700 8,410 5,140 5,300 6,470 8,040 5,070 6,020 6,880 6,660 5,340 5,700 6,300 5,380 3,940 4,560 4,100 3,030 1,320 140 -1,390 3,880 2,250 2,760 3,260 10,932.65 2.18 2.46 2,700 8,954.42 1.7 1,830 2,050 2,240 1,400 1,430 1,450 1,680 1,110 1,150 1,040 1,350 910 940 770 1,100 700 700 650 1,000 590 540 540 730 420 380 370 490 230 220 230 340 140 100 80 210 90 60 70 430 50 
      weighted-average common shares outstanding:
    		                                                                           
      basic
    		43,781,000 44,842,000 44,731,000 44,955,000 45,362,000 47,207,000 46,928,000 47,505,000 48,125,000 49,304,000 49,007,000 49,617,000 50,153,000 51,403,000 51,131,000 51,607,000 52,250,000 54,482,000 54,291,000 54,675,000 55,795,000 56,351,000 56,327,000 56,318,000 56,419,000 57,840,000 57,568,000 58,171,000 58,631,000 59,864,000 59,724 60,070 60,610,000 61,556,000 61,299 61,935,000 62,101,000 62,519,000 62,371,000 62,475,000 63,031,000 63,949,000 63,882,000 64,087,000 64,180,000 64,335,000 64,419,000 64,349,000 64,273,000 63,992,000 64,061,000 63,834,000 63,842,000 63,250,000 63,484,000 63,070,000 62,496,000 61,259,000 61,451,000 61,126,000 60,554,000 58,959,000 59,063,000 58,727,000 58,306,000 57,915,000 57,979,000 57,819,000 57,743,000 57,425,000 57,591,000 57,435,000 56,956,000 20,383,000 10,179,000 
      diluted
    		43,964,000 44,991,000 44,895,000 45,112,000 45,508,000 47,404,000 47,092,000 47,667,000 48,381,000 49,596,000 49,226,000 49,849,000 50,469,000 51,738,000 51,418,000 51,900,000 52,582,000 54,841,000 54,660,000 55,014,000 56,172,000 56,558,000 56,546,000 56,497,000 56,419,000 58,105,000 57,763,000 58,446,000 58,993,000 60,181,000 60,062 60,375 60,909,000 61,975,000 61,630 62,379,000 62,594,000 62,851,000 62,692,000 62,813,000 63,335,000 64,275,000 64,196,000 64,410,000 64,555,000 64,651,000 64,738,000 64,636,000 64,607,000 64,461,000 64,538,000 64,331,000 64,495,000 64,396,000 64,483,000 64,293,000 64,072,000 63,334,000 63,419,000 63,241,000 62,758,000 61,288,000 61,057,000 60,672,000 60,276,000 59,237,000 59,376,000 59,045,000 58,750,000 58,967,000 59,013,000 59,012,000 58,980,000 53,293,000 12,476,000 
      interest expense
    		 2,624,000 4,123,000         -4,449,000 -7,348,000 -4,378,000 -849,000 -108,000 401,000 467,000 413,000 425,000 358,000 463,000 1,383,000 2,617,000 1,272,000                         -69,000 -7,000 -18,000 -24,000 21,000 39,000 104,000 21,000 91,000 176,000 147,000 173,000 179,000 244,000 214,000 118,000 445,000 441,000 645,000 671,000 888,000 1,124,000 1,016,000 915,000 1,077,000 1,307,000 
      income before income taxes
    		     518,315,000 320,176,000 333,727,000 407,848,000 520,418,000 329,724,000 396,091,000 449,418,000 451,996,000 362,705,000 391,536,000 437,307,000 375,155,000 283,826,000 331,882,000 304,966,000 223,809,000 99,894,000 10,138,000 -102,756,000 288,195,000 168,680,000 209,689,000 239,586,000 858,564,344 170,531 194,958 211,167,000 786,326,919 162,983 180,355,000 188,743,000 224,346,000 139,872,000 144,017,000 147,479,000 169,759,000 111,052,000 118,736,000 107,893,000 137,698,000 94,342,000 98,188,000 81,081,000 114,207,000 72,894,000 72,886,000 67,719,000 103,745,000 61,268,000 57,355,000 57,425,000 73,156,000 44,052,000 39,513,000 38,887,000 48,825,000 24,048,000 22,042,000 23,214,000 33,827,000 14,250,000 9,591,000 8,283,000 20,516,000 8,482,000 6,191,000 7,169,000 22,863,000 6,669,000 
      impairment, restructuring and other costs
    		                     30,398,000 23,624,000                                                     
      impairment costs
    		                                                                           
      impairment charges, store closures and other costs
    		                       40,758,000                                                    
      impairment charges
    		                        19,542,000                                                   
      dividends declared per common share
    		                                                        1,000                   
      less preferred stock dividends
    		                                                                          3,598,000 
      net income available to common stockholders
    		                                                                     12,288,000 5,017,000 3,688,000 4,275,000 13,604,000 608,000 
    Balance Sheets:
    Quarterly
    Annual
      Unit: USD2026-05-02 2026-01-31 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30 2020-10-31 2020-08-01 2020-05-02 2020-02-01 2019-11-02 2019-08-03 2019-05-04 2019-02-02 2018-11-03 2018-08-04 2018-05-05 2018-02-03 2017-10-28 2017-07-29 2017-04-29 2017-01-28 2016-10-29 2016-07-30 2016-04-30 2016-01-30 2015-10-31 2015-08-01 2015-05-02 2015-01-31 2014-11-01 2014-08-02 2014-05-03 2014-02-01 2013-11-02 2013-08-03 2013-05-04 2013-02-02 2012-10-27 2012-07-28 2012-04-28 2012-01-28 2011-10-29 2011-07-30 2011-04-30 2011-01-29 2010-10-30 2010-07-31 2010-05-01 2010-01-30 2009-10-31 2009-08-01 2009-05-02 2009-01-31 2008-11-01 2008-08-02 2008-05-03 2008-02-02 2007-11-03 
                                                                                 
        assets
      		                                                                           
        current assets:
      		                                                                           
        cash and cash equivalents
      		166,300,000 424,243,000 204,921,000 242,745,000 454,629,000 703,201,000 177,782,000 413,962,000 524,596,000 766,594,000 121,811,000 388,627,000 636,449,000 737,877,000 250,628,000 434,226,000 654,486,000 431,560,000 605,053,000 770,144,000 947,456,000 1,046,051,000 560,902,000 1,157,318,000 1,043,540,000 392,325,000 208,843,000 177,398,000 326,831,000 409,251,000 296,944,000 237,107,000 231,886,000 277,445,000 46,787,000 92,860,000 321,725,000 385,010,000 133,108,000 194,084,000 239,254,000 345,840,000 209,552,000 325,214,000 386,007,000 389,149,000 295,060,000 363,058,000 456,709,000 419,476,000 240,916,000 286,210,000 293,214,000 320,475,000 191,724,000 197,401,000 266,345,000 253,738,000 130,657,000 142,545,000 116,811,000 111,185,000 8,351,000 15,916,000 8,670,000 4,017,000 3,795,000 3,663,000 3,840,000 3,638,000 3,648,000 3,255,000 3,975,000 3,789,000 3,512,000 
        short-term investments
      		55,000,000 70,000,000                       110,000,000 110,000,000  150,000,000 195,000,000   149,000,000 237,193,000 120,000,000 60,000,000 180,000,000 150,000,000 30,000,000 110,000,000 110,000,000 130,000,000 130,000,000 150,209,000 150,209,000 150,209,000 150,209,000 100,000,000 100,146,000                            
        receivables
      		248,240,000 296,217,000 237,352,000 224,412,000 225,146,000 223,334,000 213,621,000 200,863,000 203,463,000 207,939,000 202,868,000 174,444,000 190,282,000 199,422,000 200,304,000 180,514,000 192,754,000 233,682,000 169,212,000 154,416,000 154,342,000 193,109,000 136,271,000 127,992,000 88,691,000 139,337,000 112,888,000 107,263,000 110,046,000 136,168,000 102,353,000 103,666,000 100,274,000 99,719,000 82,934,000 67,593,000 62,936,000 88,631,000 65,708,000 55,998,000 54,112,000 64,992,000 50,939,000 45,277,000 43,558,000 52,440,000 49,399,000 42,110,000 26,722,000 47,049,000 46,911,000 30,998,000 29,925,000 41,515,000 36,649,000 32,279,000 22,328,000 26,153,000 21,080,000 19,939,000 15,634,000 22,292,000 20,386,000 11,418,000 8,051,000 13,477,000 13,340,000 13,135,000 12,392,000 18,268,000 20,488,000 19,164,000 19,533,000 20,643,000 16,089,000 
        merchandise inventories
      		2,386,417,000 2,181,127,000 2,743,639,000 2,407,051,000 2,121,519,000 1,968,214,000 2,365,186,000 1,998,286,000 1,906,040,000 1,742,136,000 2,321,306,000 1,815,539,000 1,751,235,000 1,603,451,000 2,114,669,000 1,666,130,000 1,570,552,000 1,499,218,000 1,916,343,000 1,443,685,000 1,353,565,000 1,168,215,000 1,439,098,000 1,368,543,000 1,340,566,000 1,293,701,000 1,616,920,000 1,315,999,000 1,250,037,000 1,214,329,000 1,484,565,000 1,219,685,000 1,136,816,000 1,096,424,000 1,349,714,000 1,144,702,000 1,048,431,000 943,975,000 1,137,023,000 930,205,000 843,490,000 761,793,000 884,407,000 705,660,000 662,936,000 581,229,000 709,667,000 541,508,000 531,427,000 457,933,000 582,303,000 461,156,000 442,085,000 361,125,000 462,833,000 316,734,000 332,065,000 244,647,000 354,891,000 258,752,000 255,547,000 218,516,000 301,559,000 224,329,000 228,082,000 206,948,000 273,978,000 209,152,000 230,286,000 213,602,000 268,928,000 197,028,000 212,564,000 176,109,000 219,453,000 
        prepaid expenses and other current assets
      		165,647,000 169,361,000 158,394,000 165,963,000 138,396,000 129,113,000 135,514,000 132,023,000 126,529,000 115,598,000 117,282,000 110,524,000 108,014,000 130,246,000 137,642,000 123,014,000 114,075,000 110,814,000 105,584,000 108,145,000 108,393,000 107,402,000 99,810,000 102,713,000 97,041,000 103,567,000 118,343,000 131,171,000 137,173,000 138,116,000 119,817,000 103,618,000 96,530,000 98,666,000 101,403,000 98,215,000 89,880,000 88,621,000 85,611,000 82,720,000 71,561,000 72,548,000 70,467,000 67,076,000 61,725,000 66,548,000 60,907,000 58,859,000 53,391,000 55,993,000 54,757,000 51,992,000 48,106,000 50,452,000 50,197,000 46,345,000 40,102,000 43,430,000 40,223,000 34,114,000 32,513,000 32,790,000 33,366,000 30,989,000 29,134,000 30,272,000 28,386,000 25,373,000 24,200,000 24,294,000 24,960,000 22,699,000 22,435,000 19,184,000 27,726,000 
        prepaid income taxes
      		 3,198,000 26,465,000 28,877,000  4,946,000 62,759,000 53,607,000  4,251,000 28,773,000 30,114,000  38,308,000 42,572,000 39,029,000  5,909,000 37,501,000 18,544,000   8,928,000 42,622,000 48,982,000 16,387,000 40,474,000 38,769,000 245,000 16,997,000 22,294,000 17,082,000  1,489,000 5,450,000 9,124,000   7,015,000 3,075,000   2,133,000 1,883,000       1,729,000 1,111,000   13,417,000 12,690,000   505,000  4,233,000 10,684,000 6,310,000 7,280,000     5,890,000 8,628,000      
        total current assets
      		3,021,604,000 3,144,146,000 3,370,771,000 3,069,048,000 2,939,690,000 3,028,808,000 2,954,862,000 2,798,741,000 2,760,628,000 2,836,518,000 2,792,040,000 2,519,248,000 2,685,980,000 2,709,304,000 2,745,815,000 2,442,913,000 2,531,867,000 2,281,183,000 2,833,693,000 2,494,934,000 2,563,756,000 2,514,777,000 2,245,009,000 2,799,188,000 2,728,820,000 2,055,317,000 2,097,468,000 1,920,600,000 2,019,332,000 1,914,861,000 2,025,973,000 1,830,158,000 1,802,699,000 1,693,743,000 1,646,288,000 1,592,494,000 1,672,972,000 1,536,237,000 1,538,465,000 1,376,082,000 1,338,417,000 1,375,173,000 1,388,190,000 1,316,085,000 1,325,201,000 1,260,355,000 1,230,742,000 1,127,693,000 1,090,490,000 1,002,697,000 941,302,000 846,787,000 828,615,000 789,324,000 766,081,000 617,706,000 673,097,000 580,232,000 556,278,000 464,272,000 433,660,000 404,389,000 378,032,000 297,992,000 281,997,000 262,774,000 327,483,000 259,420,000 284,803,000 276,708,000 327,112,000 251,209,000 267,636,000 228,944,000 272,394,000 
        property and equipment
      		1,420,091,000 1,434,062,000 1,366,504,000 1,332,503,000 1,251,287,000 1,239,295,000 1,264,419,000 1,225,850,000 1,195,658,000 1,182,335,000 1,117,874,000 1,073,144,000 1,019,978,000 1,009,273,000 967,039,000 912,017,000 909,543,000 914,476,000 908,665,000 909,507,000 960,440,000 995,795,000 1,042,262,000 1,077,825,000 1,148,341,000 1,205,524,000 1,233,412,000 1,219,948,000 1,205,919,000 1,226,029,000 1,257,775,000 1,212,978,000 1,190,969,000 1,189,453,000 1,172,682,000 1,095,135,000 1,020,853,000 1,004,358,000 1,001,938,000 919,597,000 870,835,000 847,600,000 844,238,000 791,904,000 744,665,000 717,159,000 686,898,000 646,890,000 603,933,000 595,736,000 590,132,000 541,557,000 499,395,000 483,059,000 467,165,000 421,063,000 384,904,000 376,985,000 373,794,000 351,576,000 332,147,000 326,099,000 331,390,000 301,333,000 285,766,000 290,861,000 293,746,000 288,537,000 286,140,000 292,224,000 292,120,000 278,378,000 255,123,000 236,389,000 226,533,000 
        operating lease assets
      		1,849,896,000 1,813,074,000 1,710,804,000 1,682,151,000 1,658,834,000 1,609,870,000 1,619,055,000 1,599,735,000 1,561,767,000 1,574,530,000 1,578,316,000 1,549,146,000 1,559,560,000 1,561,263,000 1,556,940,000 1,509,246,000 1,488,040,000 1,482,256,000 1,464,533,000 1,470,166,000 1,487,616,000 1,504,614,000 1,510,030,000 1,548,239,000 1,583,490,000 1,537,565,000 1,529,524,000 1,499,556,000 1,479,132,000                                               
        goodwill
      		224,628,000 226,421,000 392,606,000 392,606,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 10,870,000 9,084,000                                             
        other intangible assets
      		201,596,000 203,288,000 6,089,000 5,466,000  204,000 281,000 357,000 434,000 510,000 591,000 718,000 1,015,000 1,312,000 844,000 1,075,000 1,307,000 1,538,000 1,770,000 2,001,000 2,233,000 2,465,000 2,696,000 2,927,000 3,159,000 3,391,000 3,622,000 3,854,000 4,085,000 4,317,000 6,985,000                                             
        deferred compensation plan assets
      		52,606,000 53,391,000 52,684,000 50,550,000 47,467,000 47,951,000 48,872,000 46,280,000 45,718,000 43,516,000 38,371,000 40,087,000 37,002,000 35,382,000 31,529,000 33,393,000 35,978,000 38,409,000 36,403,000 36,396,000 34,279,000 33,223,000 30,141,000 28,789,000 25,388,000 27,849,000 26,269,000 24,665,000 23,910,000 20,511,000 21,397,000 19,585,000 18,494,000 16,827,000  14,588,000 13,776,000 11,283,000 10,798,000 10,109,000 9,698,000 8,145,000 7,570,000 7,921,000 8,085,000 5,656,000 5,119,000 5,229,000 4,802,000 4,294,000 3,913,000 3,648,000 3,567,000 2,866,000                      
        other long-term assets
      		124,824,000 124,912,000 112,834,000 98,324,000 78,541,000 64,695,000 60,127,000 55,575,000 56,864,000 58,732,000 56,946,000 55,547,000 61,314,000 43,007,000 18,512,000 36,480,000 34,431,000 35,647,000 31,833,000 30,711,000 28,350,000 28,225,000 29,986,000 29,283,000 30,483,000 23,356,000 27,683,000 30,882,000 23,105,000 14,584,000 11,477,000 10,628,000 10,087,000 8,664,000                                          
        total assets
      		6,895,245,000 6,999,294,000 7,012,292,000 6,630,648,000 5,986,689,000 6,001,693,000 5,958,486,000 5,737,408,000 5,631,939,000 5,707,011,000 5,595,008,000 5,248,760,000 5,375,719,000 5,370,411,000 5,331,549,000 4,945,994,000 5,012,036,000 4,764,379,000 5,287,767,000 4,954,585,000 5,087,544,000 5,089,969,000 4,870,994,000 5,497,121,000 5,530,551,000 4,863,872,000 4,928,848,000 4,710,375,000 4,766,353,000 3,191,172,000 3,332,691,000 3,073,349,000 3,022,249,000 2,908,687,000 2,834,873,000 2,702,217,000 2,707,601,000 2,551,878,000 2,551,201,000 2,305,788,000 2,218,950,000 2,230,918,000 2,239,998,000 2,115,910,000 2,077,951,000 1,983,170,000 1,922,759,000 1,779,812,000 1,699,225,000 1,602,727,000 1,535,347,000 1,391,992,000 1,331,577,000 1,275,249,000 1,233,246,000 1,038,769,000 1,058,001,000 957,217,000 930,072,000 815,848,000 765,807,000 730,488,000 709,422,000 599,325,000 567,763,000 553,635,000 621,229,000 547,957,000 570,943,000 568,932,000 623,312,000 533,667,000 526,839,000 469,413,000 503,052,000 
        liabilities and stockholders’ equity
      		                                                                           
        current liabilities:
      		                                                                           
        accounts payable
      		713,775,000 685,887,000 759,001,000 708,655,000 537,518,000 563,761,000 593,219,000 566,904,000 463,777,000 544,001,000 597,373,000 521,315,000 621,272,000 559,527,000 647,117,000 586,851,000 585,500,000 552,730,000 747,451,000 535,257,000 552,837,000 477,052,000 478,501,000 398,011,000 466,043,000 414,009,000 594,993,000 450,117,000 407,345,000 404,016,000 574,480,000 409,849,000 372,664,000 325,758,000 447,293,000 313,483,000 319,352,000 259,518,000 425,071,000 285,238,000 266,278,000 196,174,000 291,269,000 215,720,000 209,509,000 190,778,000 236,329,000 163,459,000 184,148,000 148,282,000 190,193,000 130,738,000 148,488,000 118,886,000 185,177,000 88,881,000 111,889,000 86,442,000 134,043,000 81,380,000 81,510,000 87,093,000 120,245,000 61,316,000 60,693,000 56,387,000 117,520,000 40,393,000 53,500,000 47,811,000 97,768,000 40,630,000 66,508,000 52,122,000 85,985,000 
        accrued liabilities
      		462,065,000 551,380,000 473,949,000 460,232,000 346,960,000 380,241,000 333,463,000 348,042,000 332,692,000 382,468,000 405,443,000 328,247,000 308,583,000 444,278,000 462,773,000 323,939,000 305,000,000 364,797,000 329,672,000 313,372,000 322,676,000 296,334,000 268,310,000 201,754,000 173,310,000 246,088,000 249,112,000 224,202,000 227,156,000 220,666,000 409,603,000 348,906,000 320,423,000 302,307,000 266,435,000 256,794,000 210,379,000 260,854,000 229,569,000 205,918,000 179,300,000 187,351,000 166,707,000 154,494,000 139,284,000 149,412,000 128,465,000 126,792,000 90,343,000 103,180,000 97,421,000 102,007,000 78,847,000 92,127,000 90,354,000 80,507,000 77,375,000 74,411,000 81,116,000 73,745,000 66,488,000 76,264,000 83,808,000 68,833,000 54,789,000 59,189,000 57,811,000 53,350,000 43,757,000 51,202,000 50,532,000 52,865,000 49,618,000 54,719,000 55,669,000 
        deferred revenue
      		541,199,000 582,378,000 462,964,000 460,187,000 462,843,000 500,585,000 405,040,000 394,987,000 398,729,000 436,591,000 350,937,000 354,253,000 357,217,000 394,677,000 312,132,000 316,571,000 324,694,000 353,579,000 272,628,000 265,462,000 270,090,000 274,383,000 224,862,000 216,545,000 216,330,000 237,535,000 190,188,000 182,354,000 182,993,000 199,054,000                                              
        current operating lease liabilities
      		309,576,000 306,671,000 290,716,000 282,593,000 285,764,000 288,114,000 284,985,000 281,301,000 284,815,000 283,821,000 287,786,000 287,359,000 288,133,000 283,293,000 275,749,000 274,693,000 276,440,000 274,118,000 274,365,000 267,442,000 263,200,000 253,415,000 252,171,000 245,019,000 240,496,000 239,629,000 222,627,000 208,261,000 211,432,000                                               
        accrued income taxes
      		132,565,000 35,739,000   130,765,000 46,777,000   92,711,000 11,310,000   58,695,000    108,113,000 12,786,000   113,960,000 42,529,000 6,499,000      16,679,000    52,005,000 14,101,000 984,000  54,521,000 8,971,000  1,089,000 50,156,000 12,702,000   34,871,000 19,404,000 4,917,000 9,890,000 27,928,000 15,349,000   20,732,000 10,054,000   5,764,000 4,002,000  483,000     6,740,000 10,781,000 5,682,000 3,846,000   5,798,000 4,374,000 6,872,000 5,064,000  
        short-term debt
      		144,899,000 62,287,000 551,721,000 289,101,000   199,700,000    195,400,000                                                                 
        total current liabilities
      		2,304,079,000 2,224,342,000 2,538,351,000 2,200,768,000 1,763,850,000 1,779,478,000 1,816,407,000 1,591,234,000 1,572,724,000 1,658,191,000 1,836,939,000 1,491,174,000 1,633,900,000 1,681,775,000 1,697,771,000 1,502,054,000 1,599,747,000 1,558,010,000 1,624,116,000 1,381,533,000 1,522,763,000 1,343,713,000 1,230,343,000 1,061,329,000 1,096,179,000 1,137,261,000 1,256,920,000 1,064,934,000 1,045,605,000 823,736,000 984,083,000 758,755,000 745,092,000 642,166,000 714,712,000 570,277,000 584,252,000 529,343,000 654,640,000 492,245,000 495,734,000 396,227,000 457,976,000 370,214,000 383,664,000 359,594,000 369,711,000 300,141,000 302,419,000 266,811,000 287,614,000 232,745,000 248,067,000 221,067,000 275,531,000 169,388,000 257,448,000 164,855,000 215,159,000 155,608,000 147,998,000 163,357,000 204,053,000 130,149,000 122,222,000 126,357,000 195,648,000 120,675,000 109,791,000 117,013,000 205,688,000 129,635,000 141,141,000 111,905,000 183,616,000 
        non-current operating lease liabilities
      		1,847,968,000 1,813,103,000 1,732,219,000 1,716,133,000 1,689,439,000 1,635,120,000 1,656,317,000 1,647,698,000 1,607,953,000 1,627,271,000 1,616,747,000 1,593,040,000 1,610,256,000 1,619,883,000 1,621,252,000 1,582,003,000 1,568,356,000 1,572,638,000 1,565,921,000 1,585,539,000 1,613,309,000 1,643,386,000 1,661,750,000 1,718,549,000 1,748,245,000 1,698,718,000 1,706,806,000 1,683,743,000 1,654,401,000                                               
        deferred income taxes
      		101,220,000 98,766,000 45,312,000 49,158,000 46,013,000 42,593,000 91,729,000 88,461,000 89,556,000 85,921,000 56,874,000 56,012,000 57,490,000 55,346,000 38,627,000 40,029,000 40,702,000 39,693,000 67,267,000 64,535,000 66,483,000 65,359,000 89,112,000 94,272,000 95,276,000 89,367,000 83,856,000 86,598,000 90,384,000 83,864,000 50,045,000 49,700,000 50,561,000 59,403,000 78,647,000 85,181,000 86,766,000 86,498,000     20,483,000 20,766,000 20,766,000 20,780,000 15,709,000 22,012,000 22,241,000 22,246,000 14,686,000 15,320,000 15,285,000 15,757,000 11,261,000 12,257,000 12,257,000 12,264,000 8,922,000 8,922,000 8,922,000 8,922,000 8,060,000 8,060,000 8,060,000 8,060,000 7,984,000 8,097,000 8,195,000 8,278,000 9,088,000 9,063,000 9,129,000 9,219,000 5,614,000 
        other long-term liabilities
      		61,023,000 59,632,000 63,396,000 60,729,000 57,084,000 56,149,000 65,024,000 61,855,000 60,963,000 56,300,000 55,906,000 56,657,000 56,005,000 53,596,000 51,644,000 52,840,000 57,611,000 58,665,000 43,663,000 43,165,000 40,272,000 37,962,000 35,352,000 52,178,000 36,892,000 36,432,000 34,110,000 35,649,000 34,395,000 28,374,000 30,775,000 29,961,000 28,944,000 24,985,000 24,986,000 23,739,000 22,448,000 19,628,000 20,141,000 17,688,000 13,430,000 10,489,000 10,903,000 10,809,000 10,812,000 7,442,000 6,940,000 6,440,000 5,352,000 4,474,000 4,629,000 4,114,000 3,795,000 2,876,000                      
        total liabilities
      		4,314,290,000 4,195,843,000 4,379,278,000 4,026,788,000 3,556,386,000 3,513,340,000 3,629,477,000 3,389,248,000 3,331,196,000 3,427,683,000 3,566,466,000 3,196,883,000 3,357,651,000 3,410,600,000 3,409,294,000 3,176,926,000 3,266,416,000 3,229,006,000 3,300,967,000 3,074,772,000 3,242,827,000 3,090,420,000 3,016,557,000 3,726,328,000 3,776,592,000 2,961,778,000 3,081,692,000 2,870,924,000 2,824,785,000 1,370,954,000 1,496,955,000 1,260,871,000 1,238,816,000 1,134,470,000 1,218,822,000 1,066,867,000 1,065,944,000 1,001,660,000 1,099,117,000 913,851,000 899,262,000 788,032,000 865,839,000 772,121,000 774,966,000 735,661,000 736,426,000 653,771,000 639,469,000 599,633,000 607,028,000 531,530,000 527,853,000 488,307,000 526,246,000 399,084,000 473,096,000 372,513,000 405,640,000 337,816,000 316,441,000 327,955,000 359,883,000 271,414,000 257,225,000 261,027,000 350,975,000 288,901,000 319,622,000 323,964,000 392,204,000 309,316,000 307,943,000 257,910,000 305,309,000 
        commitments and contingencies
      		                                                                           
        stockholders' equity:
      		                                                                           
        common stock, 0.01 par value...
      		442,000 450,000 454,000 458,000 459,000 468,000 474,000 481,000 487,000 491,000 495,000 501,000 507,000 511,000 517,000 521,000 528,000 530,000 549,000 551,000 558,000 569,000 570,000 570,000 570,000 573,000 580,000 585,000 593,000 592,000 601,000 605,000 610,000 614,000 617,000                                         
        treasury stock
      		-131,241,000 -120,442,000 -120,298,000 -120,031,000 -119,704,000 -106,793,000 -106,598,000 -106,491,000 -106,315,000 -83,032,000 -82,798,000 -82,229,000 -82,129,000 -60,470,000 -60,218,000 -59,803,000 -58,650,000 -53,478,000 -53,312,000 -44,775,000 -44,567,000 -37,801,000 -37,704,000 -37,513,000 -37,450,000 -34,448,000 -34,272,000 -34,180,000 -34,091,000 -24,908,000 -24,706,000 -24,413,000 -23,598,000 -18,767,000 -18,732,000   -14,524,000    -11,685,000    -9,713,000    -8,125,000    -7,494,000    -7,415,000    -4,179,000    -4,179,000    -4,179,000      
        additional paid-in capital
      		1,189,256,000 1,182,754,000 1,175,122,000 1,151,858,000 1,129,309,000 1,120,769,000 1,104,952,000 1,099,197,000 1,091,822,000 1,075,104,000 1,058,969,000 1,049,679,000 1,040,378,000 1,023,997,000 998,816,000 982,339,000 951,802,000 934,945,000 915,814,000 889,206,000 861,312,000 847,303,000 831,817,000 822,664,000 813,924,000 807,492,000 800,986,000 794,368,000 786,753,000 738,671,000 731,890,000 720,535,000 711,597,000 698,917,000 691,075,000   658,330,000    621,715,000    576,982,000    548,194,000    496,930,000    404,698,000    339,576,000    300,701,000    293,052,000      
        retained earnings
      		1,522,410,000 1,736,929,000 1,577,736,000 1,571,575,000 1,420,239,000 1,473,909,000 1,330,181,000 1,354,973,000 1,314,749,000 1,286,765,000 1,051,876,000 1,083,926,000 1,059,312,000 995,773,000 983,140,000 846,011,000 851,940,000 653,376,000 1,123,749,000 1,034,831,000 1,027,414,000 1,189,422,000 1,059,840,000 985,042,000 976,990,000 1,128,477,000 1,079,862,000 1,078,678,000 1,188,313,000 1,105,863,000 1,127,951,000 1,115,751,000 1,094,824,000 1,093,453,000 943,091,000   905,785,000    832,215,000    679,593,000    462,378,000    296,861,000    186,794,000                  
        accumulated other comprehensive income
      		88,000 3,760,000                    56,000 -86,000 30,000                                                    
        total stockholders’ equity
      		2,580,955,000 2,803,451,000 2,633,014,000 2,603,860,000 2,430,303,000 2,488,353,000 2,329,009,000 2,348,160,000 2,300,743,000 2,279,328,000 2,028,542,000 2,051,877,000 2,018,068,000 1,959,811,000 1,922,255,000 1,769,068,000 1,745,620,000 1,535,373,000 1,986,800,000 1,879,813,000 1,844,717,000 1,999,549,000 1,854,437,000 1,770,793,000 1,753,959,000 1,902,094,000 1,847,156,000 1,839,451,000 1,941,568,000 1,820,218,000 1,835,736,000 1,812,478,000 1,783,433,000 1,774,217,000 1,616,051,000   1,550,218,000    1,442,886,000    1,247,509,000    1,003,094,000    786,942,000    584,704,000    402,533,000    292,608,000    244,968,000      
        total liabilities and stockholders’ equity
      		6,895,245,000 6,999,294,000 7,012,292,000 6,630,648,000 5,986,689,000 6,001,693,000 5,958,486,000 5,737,408,000 5,631,939,000 5,707,011,000 5,595,008,000 5,248,760,000 5,375,719,000 5,370,411,000 5,331,549,000 4,945,994,000 5,012,036,000 4,764,379,000 5,287,767,000 4,954,585,000 5,087,544,000 5,089,969,000 4,870,994,000 5,497,121,000 5,530,551,000 4,863,872,000 4,928,848,000 4,710,375,000 4,766,353,000 3,191,172,000 3,332,691,000 3,073,349,000 3,022,249,000 2,908,687,000 2,834,873,000   2,551,878,000    2,230,918,000    1,983,170,000    1,602,727,000    1,275,249,000    957,217,000    730,488,000    553,635,000    568,932,000      
        ​
      		                                                                           
        long-term debt
      		                       800,000,000 800,000,000                                                   
        accumulated other comprehensive loss
      		                        -75,000                                             -631,000      
        deferred rent
      		                             434,980,000 432,052,000 422,455,000 414,219,000 407,916,000 400,477,000 387,670,000 372,478,000 366,191,000 361,667,000 345,441,000 330,121,000 321,789,000 324,314,000 315,931,000 305,355,000 294,127,000 293,895,000 281,348,000 264,679,000 261,630,000 259,217,000 239,179,000 220,003,000 208,003,000 202,265,000 186,486,000 171,973,000 163,463,000 161,023,000 153,159,000 139,359,000 134,572,000 134,878,000 120,313,000 114,051,000 113,718,000 113,184,000 108,245,000 104,168,000 101,288,000 100,126,000 93,291,000 80,411,000 71,235,000 66,655,000 
        deferred compensation plan and other assets
      		                                  15,903,000                                         
        stockholders’ equity:
      		                                                                           
        common stock, .01 par value...
      		                                     627,000    641,000    647,000    647,000    645,000    627,000    606,000    586,000    582,000      
        dividends payable
      		                                                        62,420,000                   
        retained earnings /
      		                                                             66,530,000              
        current portion — notes payable
      		                                                                  14,635,000 23,086,000 12,534,000 18,000,000 51,590,000 31,766,000 18,143,000  41,962,000 
        notes payable — less current portion
      		                                                                  24,527,000 42,365,000 88,047,000 88,047,000 86,390,000 86,390,000 86,391,000  55,038,000 
        accumulated deficit
      		                                                                 -4,500,000    -43,856,000      
        other assets
      		                                                                           
        series iii redeemable preferred stock
      		                                                                           
        notes payable
      		                                                                         74,770,000  
      Cashflow Statements:
      Quarterly
      Annual
        Unit: USD2026-05-02 2026-01-31 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30 2020-10-31 2020-08-01 2020-05-02 2020-02-01 2019-11-02 2019-08-03 2019-05-04 2019-02-02 2018-11-03 2018-08-04 2018-05-05 2018-02-03 2017-10-28 2017-07-29 2017-04-29 2017-01-28 2016-10-29 2016-07-30 2016-04-30 2016-01-30 2015-10-31 2015-08-01 2015-05-02 2015-01-31 2014-11-01 2014-08-02 2014-05-03 2014-02-01 2013-11-02 2013-08-03 2013-05-04 2013-02-02 2012-10-27 2012-07-28 2012-04-28 2012-01-28 2011-10-29 2011-07-30 2011-04-30 2011-01-29 2010-10-30 2010-07-31 2010-05-01 2010-01-30 2009-10-31 2009-08-01 2009-05-02 2009-01-31 2008-11-01 2008-08-02 2008-05-03 2008-02-02 
                                                                                  
          operating activities
        		                                                                          
          net income
        		340,469,000 356,677,000 230,875,000 260,875,000 305,052,000 393,270,000 242,179,000 252,556,000 313,113,000 394,369,000 249,483,000 300,102,000 347,051,000 340,751,000 274,585,000 295,677,000 331,395,000 289,366,000 215,289,000 250,893,000 230,289,000 171,494,000 74,798,000 8,052,000 -78,509,000 222,719,000 129,747,000 161,258,000 192,221,000 214,674,000 131,166,000 148,323,000 164,396,000 208,173,000 104,645,000 114,193,000 128,223,000 140,218,000 87,562,000 90,004,000 91,976,000 107,823,000 71,070,000 74,169,000 66,946,000 87,264,000 59,124,000 60,794,000 49,953,000 70,682,000 45,430,000 44,911,000 41,826,000 64,532,000 38,151,000 34,998,000 34,868,000 46,295,000 26,768,000 23,905,000 23,296,000 30,104,000 14,203,000 13,062,000 13,661,000 20,226,000 8,460,000 5,750,000 4,920,000 12,288,000 5,017,000 3,688,000 4,275,000 13,604,000 
          adjustments to reconcile net income to net cash from operating activities:
        		                                                                          
          depreciation and amortization
        		81,399,000 81,787,000 75,787,000 71,165,000 72,033,000 69,967,000 67,022,000 65,314,000 64,739,000 62,567,000 61,411,000 61,913,000 57,949,000 59,190,000 58,461,000 60,882,000 62,839,000 63,726,000 65,157,000 68,978,000 70,599,000 71,386,000 72,357,000 77,403,000 76,626,000 76,392,000 74,256,000 73,141,000 71,810,000 71,820,000 69,837,000 69,026,000 68,789,000 65,003,000 62,128,000 63,106,000 62,476,000 59,281,000 53,462,000 49,665,000 47,887,000 45,998,000 42,313,000 38,771,000 37,967,000 35,709,000 33,683,000 31,899,000 30,473,000 28,711,000 26,825,000 25,968,000 24,779,000 23,401,000 22,218,000 21,629,000 20,985,000 20,306,000 19,225,000 18,890,000 17,510,000 17,238,000 16,105,000 15,675,000 15,918,000 15,400,000 15,406,000 15,995,000 15,365,000 13,826,000 13,265,000 12,336,000 12,018,000 10,906,000 
          non-cash lease expense
        		91,285,000 90,649,000 77,104,000 92,423,000 91,105,000 74,686,000 72,469,000 85,543,000 77,938,000 99,982,000 79,905,000 77,389,000 75,478,000 79,364,000 76,297,000 74,059,000 72,192,000 70,212,000 68,496,000 68,640,000 68,881,000 71,717,000 63,546,000 61,945,000 70,863,000 59,600,000 67,086,000 76,903,000 75,231,000                                              
          deferred income taxes
        		2,939,000 -1,625,000 -3,845,000 -1,188,000 3,420,000 -49,136,000 3,268,000 -1,095,000 3,635,000 29,047,000 862,000 -1,478,000 2,144,000 16,719,000 -1,402,000 -673,000 1,009,000 -27,574,000 2,732,000 -1,948,000 1,124,000 -23,753,000 -5,160,000 -1,004,000 5,909,000 5,511,000 -2,742,000 -3,786,000 6,520,000 34,488,000 -1,020,000 -861,000 1,473,000 -19,244,000 -6,534,000 -1,585,000 268,000 23,829,000 4,192,000 -1,500,000 450,000 7,364,000 -2,238,000 32,000 651,000 3,547,000 6,341,000 -948,000 306,000 3,590,000 710,000 -531,000 99,000 3,415,000 6,236,000 -465,000 -513,000 11,395,000 409,000 -35,000 -942,000              
          stock-based compensation expense
        		10,490,000 7,102,000 9,986,000 8,920,000 11,418,000 15,096,000 8,419,000 9,190,000 10,082,000 14,769,000 11,938,000 11,818,000 9,721,000 10,490,000 9,679,000 12,519,000 10,356,000 9,042,000 19,120,000 10,119,000 8,978,000 4,604,000 8,384,000 8,413,000 6,182,000 5,937,000 6,342,000 6,736,000 6,030,000                                              
          loss on disposal of property and equipment
        		4,682,000 3,600,000 2,709,000 3,797,000 892,000 4,286,000 2,076,000 2,229,000 2,975,000 5,109,000 2,432,000 2,427,000 1,451,000 2,796,000 1,615,000 1,275,000 1,002,000 2,001,000 1,654,000 614,000 1,089,000 1,608,000 2,946,000 752,000 1,521,000 1,029,000 1,606,000 1,850,000 1,365,000 1,546,000 840,000 -299,000 798,000 1,811,000 3,359,000 711,000 1,637,000 2,318,000 3,110,000 2,900,000 812,000 1,043,000 1,018,000 508,000 1,121,000 1,523,000 363,000 1,708,000 874,000 528,000 1,344,000 453,000 1,577,000 644,000 -17,000 192,000 255,000 712,000 210,000 -75,000 477,000 -120,000 -556,000 -40,000 197,000 -250,000 15,000 145,000 39,000 48,000 -33,000 125,000 127,000 206,000 
          equity net loss of affiliate
        		1,579,000 1,647,000 985,000 597,000 628,000                                                                      
          change in operating assets and liabilities:
        		                                                                          
          receivables
        		47,959,000 -58,237,000 -12,940,000 1,614,000 -1,812,000 -9,713,000 -12,758,000 2,600,000 4,476,000 -5,071,000 -28,424,000 15,838,000 9,140,000 882,000 -19,790,000 12,240,000 40,928,000 -64,470,000 -14,796,000 -74,000 38,767,000 -56,838,000 -8,279,000 -39,301,000 50,646,000 -26,449,000 -5,625,000 2,783,000 8,654,000 -33,793,000 1,353,000 -3,392,000 -555,000 -16,785,000 -15,341,000 -4,657,000 25,695,000 -22,923,000 -9,710,000 -1,886,000 10,880,000 -14,053,000 -5,662,000 -1,719,000 8,882,000 -3,041,000 -7,289,000 -15,388,000 20,327,000 -138,000 -15,913,000 -1,073,000 11,590,000 -4,866,000 -4,370,000 -9,951,000 3,825,000 -5,073,000 -1,141,000 -4,305,000 6,658,000 -1,906,000 -8,968,000 -3,367,000 5,426,000 -137,000 -205,000 -743,000 5,876,000 2,220,000 -1,324,000 369,000 1,110,000 -4,554,000 
          merchandise inventories
        		-206,014,000 566,877,000 -336,587,000 -212,786,000 -153,305,000 396,972,000 -366,900,000 -92,246,000 -163,904,000 579,170,000 -505,767,000 -64,304,000 -147,784,000 511,218,000 -448,539,000 -95,578,000 -71,334,000 417,125,000 -472,658,000 -90,120,000 -185,350,000 270,883,000 -70,555,000 -27,977,000 -46,865,000 323,219,000 -300,921,000 -65,962,000 -35,708,000 266,122,000 -264,880,000 -82,869,000 -40,392,000 253,290,000 -205,012,000 -96,271,000 -104,456,000 193,048,000 -206,818,000 -86,715,000 -81,697,000 122,614,000 -178,747,000 -42,724,000 -81,707,000 128,438,000 -168,159,000 -10,081,000 -73,494,000 124,370,000 -121,147,000 -19,071,000 -80,960,000 101,708,000 -146,099,000 15,331,000 -87,418,000 110,244,000 -96,139,000 -3,205,000 -37,031,000 83,043,000 -77,230,000 3,753,000 -21,134,000 67,030,000 -64,826,000 21,134,000 -16,684,000 55,326,000 -71,900,000 15,536,000 -36,455,000 43,344,000 
          prepaid expenses and other current assets
        		3,596,000 -11,519,000 7,569,000 -12,374,000 -9,283,000 6,401,000 -3,491,000 -5,494,000 -10,931,000 1,684,000 -6,758,000 -2,510,000 22,232,000 7,396,000 -14,628,000 -8,939,000 -3,261,000 -5,230,000 2,559,000 250,000 -991,000 -7,370,000 2,153,000 -5,672,000 6,526,000 14,776,000 12,828,000 6,002,000 -24,317,000 -19,847,000 -14,651,000 -7,088,000 2,136,000 2,737,000 -3,188,000 -8,335,000 -1,259,000 -3,010,000 -2,891,000 -11,159,000 987,000 -2,081,000 -3,391,000 -5,351,000 4,823,000 -5,641,000 -2,048,000 -5,468,000 2,602,000 -1,236,000 -2,765,000 -3,886,000 2,346,000 -3,121,000 -3,852,000 -6,243,000 3,328,000 -3,207,000                 
          income taxes
        		100,013,000 58,795,000 2,412,000 -159,340,000 88,934,000 104,590,000 -9,152,000 -146,318,000 85,652,000 35,832,000 1,341,000 -88,809,000 97,003,000 4,264,000 -3,540,000 -147,142,000 101,236,000 44,375,000 -18,953,000 -132,505,000 71,431,000 44,958,000 40,193,000 6,360,000 -32,595,000 24,087,000 -1,705,000 -55,203,000 33,431,000 5,297,000 -5,212,000 -69,087,000 39,393,000 17,078,000 4,658,000 -63,645,000 45,550,000 16,038,000 -713,000 -50,660,000 40,657,000 15,724,000 1,101,000 -33,500,000 19,470,000 14,426,000 -3,106,000 -17,516,000 13,480,000 17,104,000 6,035,000 -19,045,000 14,579,000 29,473,000 12,828,000 -7,216,000 18,312,000 12,279,000 7,090,000 6,029,000 15,187,000 4,428,000 2,355,000 -13,820,000 -3,317,000 5,575,000 1,836,000 9,736,000 2,738,000      
          accounts payable
        		21,757,000 -34,850,000 25,796,000 123,035,000 -24,920,000 -23,913,000 24,495,000 103,784,000 -74,069,000 -62,690,000 80,569,000 -101,009,000 62,257,000 -85,905,000 54,163,000 -2,535,000 42,586,000 -199,948,000 206,744,000 -17,220,000 76,580,000 -13,000 80,823,000 -65,451,000 46,965,000 -180,984,000 144,876,000 42,772,000 3,329,000 -170,463,000 164,628,000 37,185,000 46,906,000 -121,535,000 133,810,000 -5,869,000 59,834,000 -165,553,000 139,833,000 18,960,000 70,104,000 -95,095,000 75,549,000 6,211,000 18,731,000 -45,551,000 72,870,000 -20,689,000 35,866,000 -41,911,000 59,455,000 -17,750,000 29,602,000 -66,291,000 96,296,000 -23,008,000 25,447,000 -47,601,000 52,663,000 -130,000 -5,583,000 -33,152,000 58,929,000 623,000 4,306,000 -61,133,000 77,127,000 -13,107,000 5,689,000 -49,957,000 57,138,000 -25,878,000 14,386,000 -33,863,000 
          accrued liabilities
        		-112,354,000 101,634,000 10,448,000 28,835,000 -32,716,000 52,080,000 -12,143,000 10,212,000 -43,846,000 -27,283,000 67,808,000 -4,248,000 -98,515,000 -15,915,000 113,528,000 7,850,000 -57,214,000 34,116,000 6,624,000 -5,351,000 23,209,000 34,017,000 57,483,000 31,026,000 -63,927,000 5,074,000 25,738,000 -12,600,000 9,971,000  57,263,000 5,661,000 -18,810,000 55,612,000 10,836,000 24,772,000 -54,329,000 59,810,000 16,346,000 20,565,000 -25,664,000 37,499,000 11,239,000 9,288,000 -20,100,000 30,023,000 6,020,000 14,876,000 -13,275,000 19,974,000 -2,393,000 10,602,000 -13,968,000 9,258,000 14,236,000 -8,309,000 -1,396,000 27,000 10,734,000 2,152,000 -14,271,000 2,979,000 11,550,000 7,728,000 -7,722,000 7,532,000 4,075,000 9,030,000 -4,255,000 -1,547,000 1,055,000 2,744,000 -2,311,000 11,228,000 
          deferred revenue
        		-41,097,000 115,000,000 2,776,000 -6,676,000 -37,742,000 95,545,000 10,053,000 -3,742,000 -37,862,000 85,654,000 -3,316,000 -2,964,000 -37,460,000 82,545,000 -4,439,000 -8,123,000 -28,885,000 80,951,000 7,166,000 -4,628,000 -4,293,000 49,521,000 8,317,000 215,000 -21,205,000 47,347,000 7,834,000 -639,000 -16,061,000                                              
          operating lease liabilities
        		-90,459,000 -90,972,000 -81,548,000 -92,216,000 -88,100,000 -83,568,000 -79,488,000 -87,279,000 -83,500,000 -89,636,000 -84,942,000 -84,965,000 -78,562,000 -77,512,000 -83,686,000 -83,366,000 -79,936,000 -81,463,000 -75,559,000 -74,717,000 -72,175,000 -84,848,000 -75,282,000 -68,407,000 -68,976,000 -58,729,000 -59,624,000 -70,922,000 -67,635,000                                              
          other assets and liabilities
        		5,650,000 -5,969,000 -5,886,000 -10,159,000 -5,583,000 -9,999,000 -2,887,000 4,285,000 10,842,000 -5,248,000 2,661,000 4,707,000 -17,204,000 -27,794,000 20,455,000 -3,782,000 3,390,000 12,179,000 -131,000 -1,585,000 1,929,000 1,343,000 -18,603,000 13,498,000 2,979,000 24,258,000 10,474,000 13,325,000 6,837,000 -1,022,000 -1,846,000 -1,097,000 656,000 -9,807,000 683,000 479,000 327,000 -998,000 1,764,000 3,847,000 1,388,000 -989,000 445,000 161,000 941,000 -35,000 610,000 661,000 370,000 -536,000 250,000 238,000 218,000                      
          net cash from operating activities
        		261,894,000 1,180,596,000 5,641,000 96,522,000 220,021,000 1,036,564,000 -56,838,000 199,539,000 159,340,000 1,118,255,000 -70,797,000 123,907,000 304,901,000 908,489,000 32,759,000 114,364,000 426,303,000 644,408,000 13,444,000 71,346,000 330,067,000 551,310,000 243,056,000 40,307,000 -24,318,000 543,787,000 110,170,000 175,658,000 271,678,000 413,913,000 154,211,000 110,740,000 277,263,000 450,273,000 109,100,000 44,249,000 175,744,000 311,667,000 103,388,000 52,699,000 166,931,000 226,901,000 23,277,000 57,404,000 68,292,000 250,442,000 12,922,000 59,535,000 73,693,000 227,592,000 15,613,000 41,685,000 42,835,000 161,543,000 41,226,000 23,686,000 12,546,000 143,427,000 16,523,000 56,500,000 4,437,000 106,050,000 30,368,000 30,308,000 9,817,000 57,895,000 45,061,000 51,914,000 17,957,000 45,721,000 8,428,000 22,471,000 -1,417,000 49,784,000 
          investing activities
        		                                                                          
          proceeds from short-term investments
        		15,000,000                     0 0    150,000,000   0 -22,970,000 409,163,000 120,000,000 30,000,000 120,000,000   110,000,000 0   100,209,000 0                                
          capital expenditures
        		-58,276,000 -191,567,000 -87,274,000 -76,957,000 -79,031,000 -73,922,000 -114,235,000 -95,277,000 -91,024,000 -124,237,000 -106,282,000 -94,982,000 -109,766,000 -108,165,000 -83,461,000 -49,424,000 -71,076,000 -63,769,000 -51,113,000 -22,742,000 -34,563,000 -35,121,000 -39,655,000 -35,616,000 -41,474,000 0 -89,923,000 -79,377,000 -71,836,000 -62,985,000 -114,724,000 -67,432,000 -74,259,000 -103,075,000 -144,429,000 -116,456,000 -76,754,000 -92,544,000 -131,608,000 -95,274,000 -54,321,000 -67,258,000 -94,691,000 -80,596,000 -56,622,000 -76,569,000 -78,401,000 -54,991,000 -39,106,000 -49,058,000 -78,937,000 -56,025,000 -42,004,000 -44,548,000 -72,692,000 -46,539,000 -24,799,000 -30,941,000 -45,016,000 -33,139,000 -19,540,000 -22,350,000 -42,181,000 -24,886,000 -7,698,000 -18,715,000 -19,634,000 -17,436,000 -12,320,000 -14,255,000 -28,536,000 -37,527,000 -30,545,000 -27,218,000 
          free cash flows
        		203,618,000 989,029,000 -81,633,000 19,565,000 140,990,000 962,642,000 -171,073,000 104,262,000 68,316,000 994,018,000 -177,079,000 28,925,000 195,135,000 800,324,000 -50,702,000 64,940,000 355,227,000 580,639,000 -37,669,000 48,604,000 295,504,000 516,189,000 203,401,000 4,691,000 -65,792,000 543,787,000 20,247,000 96,281,000 199,842,000 350,928,000 39,487,000 43,308,000 203,004,000 347,198,000 -35,329,000 -72,207,000 98,990,000 219,123,000 -28,220,000 -42,575,000 112,610,000 159,643,000 -71,414,000 -23,192,000 11,670,000 173,873,000 -65,479,000 4,544,000 34,587,000 178,534,000 -63,324,000 -14,340,000 831,000 116,995,000 -31,466,000 -22,853,000 -12,253,000 112,486,000 -28,493,000 23,361,000 -15,103,000 83,700,000 -11,813,000 5,422,000 2,119,000 39,180,000 25,427,000 34,478,000 5,637,000 31,466,000 -20,108,000 -15,056,000 -31,962,000 22,566,000 
          other investments
        		-4,949,000 -14,259,000 -8,315,000 -9,784,000 -7,346,000 -2,523,000 -1,017,000 -2,528,000 -2,563,000 -1,288,000 -3,183,000 -1,373,000 -314,000 610,000 -1,819,000 -452,000 -797,000                                                          
          net cash from investing activities
        		-48,225,000 -275,846,000 -95,589,000 -473,534,000 -86,377,000 -76,445,000 -115,252,000 -97,805,000 -93,587,000 -125,525,000 -109,465,000 -96,355,000 -110,080,000 -107,555,000 -85,280,000 -49,876,000 -71,873,000 -68,066,000 -51,113,000 -22,742,000 -34,563,000 -35,121,000 -39,934,000 73,164,000 -46,860,000 -186,587,000 49,659,000 -54,980,000 -279,572,000 -65,086,000 20,670,000 20,761,000 -191,452,000 -163,075,000 -24,429,000 -146,456,000 -196,754,000 -12,544,000 -131,608,000 -75,274,000 -54,321,000 -47,049,000 -94,691,000 -80,596,000 -56,622,000 -126,778,000 -78,255,000 -155,137,000 -39,106,000 -49,058,000 -78,937,000 -56,025,000 -42,004,000 -44,548,000 -72,692,000 -46,539,000 -24,799,000 -30,941,000 -45,016,000 -33,139,000 -19,540,000 -22,350,000 -42,181,000 -24,886,000 -7,698,000 -18,715,000 -19,634,000 -17,436,000 -12,320,000 -14,255,000 -28,536,000 -37,527,000 -30,545,000 -27,218,000 
          financing activities
        		                                                                          
          borrowings from short-term debt
        		115,580,000 573,044,000 1,048,203,000                                                                        
          payments on short-term debt
        		-32,252,000 -1,063,633,000 -785,583,000                                                                        
          repurchase of common shares
        		-545,304,000 -197,428,000 -224,718,000 -109,456,000 -369,786,000 -237,944,000 -263,616,000 -212,337,000 -289,431,000 -155,187,000 -281,540,000 -275,494,000 -283,517,000 -328,125,000 -137,460,000 -301,614,000 -132,834,000 -759,758,000 -126,374,000 -243,484,000 -392,309,000 -41,914,000 0 0 -72,981,000 -174,111,000 -128,568,000 -270,901,000 -107,399,000 -236,771,000 -118,971,000 -127,401,000 -133,051,000 -57,814,000 -131,682,000 -126,488,000 -51,597,000 -47,281,000 -44,544,000 -25,784,000 -226,666,000 -46,124,000 -47,519,000 -45,797,000 -27,956,000 -29,951,000    0 0 0 -37,337,000                      
          stock options exercised
        		1,354,000 2,459,000 15,252,000 14,370,000 481,000 3,139,000 4,000 283,000 8,913,000 2,874,000 155,000 220,000 8,927,000 14,692,000 6,798,000 18,019,000 6,502,000 10,089,000 7,489,000 17,776,000 5,032,000 10,883,000 769,000 327,000 250,000 569,000 276,000 879,000 42,056,000 453,000 4,220,000 1,936,000 6,512,000 1,341,000 1,670,000 1,348,000 11,831,000 105,000 7,797,000 2,182,000 6,209,000 1,769,000 2,316,000 5,407,000 10,154,000 437,000 5,692,000 1,512,000 2,998,000 0 11,883,000 4,591,000 5,416,000 5,754,000 12,262,000 5,204,000 8,310,000                  
          purchase of treasury shares
        		-10,799,000 -144,000 -267,000 -327,000 -12,911,000 -195,000 -107,000 -176,000 -23,283,000 -234,000 -569,000 -100,000 -21,659,000 -252,000 -415,000 -1,153,000 -5,172,000 -166,000 -8,537,000 -208,000 -6,766,000 -97,000 -191,000 -63,000 -3,002,000 -176,000 -92,000 -89,000 -9,183,000 -202,000 -293,000 -815,000 -4,831,000 -35,000 -181,000 -1,518,000 -2,509,000 -97,000 -325,000 -475,000 -1,942,000 -98,000 -396,000 -465,000 -1,013,000 0 -252,000 -83,000 -1,253,000 0 -506,000 -53,000 -72,000                      
          net cash from financing activities
        		-471,421,000 -685,702,000 52,124,000 165,128,000 -382,216,000 -434,700,000 -64,090,000 -212,368,000 -307,751,000 -347,947,000 -86,554,000 -275,374,000 -296,249,000 -313,685,000 -131,077,000 -284,748,000 -131,504,000 -749,835,000 -127,422,000 -225,916,000 -394,043,000 -31,182,000 -799,422,000 202,000 722,468,000 -173,718,000 -128,384,000 -270,111,000 -74,526,000 -236,520,000 -115,044,000 -126,280,000 -131,370,000 -56,540,000 -130,744,000 -126,658,000 -42,275,000 -47,221,000 -32,756,000 -22,595,000 -219,196,000 -43,564,000 -44,248,000 -37,601,000 -14,812,000 -29,575,000 -2,665,000 1,951,000 2,646,000 26,000 18,030,000 7,336,000 -28,092,000 11,756,000 25,789,000 -46,091,000 24,860,000 10,595,000 16,605,000 2,373,000 20,729,000 19,134,000 4,248,000 1,824,000 2,534,000 -38,958,000 -25,295,000 -34,655,000 -5,435,000 -31,476,000 20,501,000 14,336,000 32,148,000 -22,289,000 
          effect of exchange rate changes on cash and cash equivalents
        		-191,000                 0 0 0 -56,000 142,000 -116,000 105,000 -75,000                                                  
          net decrease in cash and cash equivalents
        		-257,943,000  -37,824,000 -211,884,000 -248,572,000  -236,180,000 -110,634,000 -241,998,000                   -149,433,000 -82,420,000   5,221,000 -45,559,000  -46,073,000 -228,865,000 -63,285,000  -60,976,000 -45,170,000 -106,586,000  -115,662,000    -67,998,000    -45,294,000                    393,000    
          cash and cash equivalents at beginning of period
        		424,243,000  0 0 703,201,000  0 0 766,594,000  0 0 737,877,000  0 0 431,560,000  0 0 1,046,051,000  0 0 392,325,000  0 0 409,251,000  0 0 277,445,000  0 0 385,010,000  0 0 345,840,000  0 0 389,149,000  0 0 419,476,000  0 0 320,475,000  0 0 253,738,000  0 0 111,185,000  0 0 4,017,000  0 0 3,638,000  0 0 3,789,000  
          cash and cash equivalents at end of period
        		166,300,000  -37,824,000 -211,884,000 454,629,000  -236,180,000 -110,634,000 524,596,000  -266,816,000 -247,822,000 636,449,000  -183,598,000 -220,260,000 654,486,000  -165,091,000 -177,312,000 947,456,000  -596,416,000 113,778,000 1,043,540,000  31,445,000 -149,433,000 326,831,000  59,837,000 5,221,000 231,886,000  -46,073,000 -228,865,000 321,725,000  -60,976,000 -45,170,000 239,254,000  -115,662,000 -60,793,000 386,007,000  -67,998,000 -93,651,000 456,709,000  -45,294,000 -7,004,000 293,214,000  -5,677,000 -68,944,000 266,345,000  -11,888,000 25,734,000 116,811,000  -7,565,000 7,246,000 8,670,000  132,000 -177,000 3,840,000  393,000 -720,000 3,975,000  
          supplemental information
        		                                                                          
          income taxes paid, net of refunds
        		3,509,000 55,452,000 74,347,000 244,997,000 7,016,000 69,269,000 83,541,000 228,192,000 5,057,000 61,413,000 77,636,000 186,348,000 2,818,000 90,556,000 92,649,000 243,284,000 3,357,000 69,334,000 84,481,000 215,106,000 1,725,000 11,354,000 5,813,000 -3,349,000 5,636,000                                                  
          non-cash investing and financing activities:
        		                                                                          
          non-cash capital expenditures
        		49,036,000 -53,813,000 25,847,000 34,251,000 28,370,000 -24,870,000 -6,644,000 2,380,000 51,695,000 7,821,000 2,076,000 22,226,000 29,634,000 35,609,000 -8,469,000 14,976,000 27,475,000 26,726,000 -5,363,000 -4,314,000 22,825,000 -7,429,000 8,740,000 -3,943,000 23,119,000                                                  
          repurchase of common shares in accrued liabilities
        		13,750,000 59,000 1,000 85,000 3,913,000                                                                      
          purchases of short-term investments
        		                         135,000,000 0 -50,000,000 -195,000,000 0 171,970,000 -320,970,000 -237,193,000 -90,000,000 0 -120,000,000 -120,000,000 -30,000,000 0   -80,000,000 0   -100,209,000 146,000                            
          acquisitions, net of cash acquired
        		 -20,000 0                   0 0       0                                             
          debt issuance costs
        		 0    0 -71,000 -138,000 -3,950,000             -54,000 0 -62,000 -1,799,000         -32,000                                         
          net increase in cash and cash equivalents
        		           -247,822,000 -101,428,000   -220,260,000 222,926,000 -173,493,000 -165,091,000 -177,312,000 -98,595,000 485,149,000 -596,416,000 113,778,000 651,215,000 183,482,000    112,307,000               -3,142,000    37,233,000    -27,261,000 128,751,000 -5,677,000 -68,944,000 12,607,000 123,081,000 -11,888,000 25,734,000 5,626,000 102,834,000 -7,565,000 7,246,000 4,653,000 222,000 132,000 -177,000 202,000    186,000 277,000 
          cash and cash equivalents at beginning of year
        		                                                                          
          cash and cash equivalents at end of year
        		                                                                          
          cash paid for interest
        		             540,000 541,000 533,000 524,000 538,000 537,000 531,000 526,000 6,286,000 -2,431,000 1,444,000 1,688,000                                      105,000 95,000 94,000          
          borrowings from credit facility
        		     0    0                                                                 
          payments on credit facility
        		                                                                          
          repurchase of common shares in accrued liablities
        		                                                                          
          long-lived asset impairment charge
        		                     2,601,000                                                     
          proceeds from long-term debt
        		                     0 0 0 800,000,000                                                  
          payments on long-term debt
        		                     0                                                     
          purchases of equity investments
        		                     0 -279,000 0 -5,386,000 -19,189,000 -10,418,000 -20,603,000 -12,736,000                                              
          deferred rent
        		                             2,928,000 9,597,000 8,236,000 6,303,000 7,439,000 12,807,000 15,192,000 6,287,000 4,524,000 16,226,000 15,320,000 8,332,000 -2,525,000 8,383,000 10,576,000 11,228,000 232,000 12,547,000 16,669,000 3,049,000 2,413,000 20,038,000 19,176,000 12,000,000 5,738,000 15,779,000 14,513,000 8,510,000 2,440,000 7,864,000 13,800,000 4,787,000 -306,000 14,565,000 6,262,000 333,000 534,000 4,939,000 4,077,000 2,880,000 1,162,000 6,835,000 12,880,000 9,176,000 4,580,000 
          impairment charges, store closures and other costs
        		                                                                          
          impairment charges
        		                        19,542,000                                                  
          purchases of property and equipment
        		                          -89,923,000 -79,377,000 -71,836,000 -62,985,000 -114,724,000 -67,432,000 -74,259,000 -103,075,000 -144,429,000 -116,456,000 -76,754,000 -92,544,000 -131,608,000 -95,274,000 -54,321,000 -67,258,000 -94,691,000 -80,596,000 -56,622,000 -76,569,000 -78,401,000 -54,991,000 -39,106,000 -49,058,000 -78,937,000 -56,025,000 -42,004,000 -44,548,000 -72,692,000 -46,539,000 -24,799,000 -30,941,000 -45,016,000 -33,139,000 -19,540,000 -22,350,000 -42,181,000 -24,886,000 -7,698,000 -18,715,000 -19,634,000 -17,436,000 -12,320,000 -14,255,000 -28,536,000 -37,527,000 -30,545,000 -27,218,000 
          supplemental cash flow information
        		                                                                          
          cash paid for income taxes
        		                          29,695,000 94,697,000 2,327,000 27,782,000 46,173,000 116,297,000 5,617,000 48,756,000 60,369,000 131,052,000 14,442,000 44,043,000 48,386,000 105,931,000 14,154,000 39,843,000 40,968,000 77,792,000 20,645,000 32,289,000 32,036,000 55,695,000 17,160,000 22,657,000 20,529,000 47,416,000 10,996,000 6,399,000 4,052,000 30,039,000 4,864,000 3,417,000 9,785,000 9,614,000 1,346,000 6,711,000 7,490,000 22,800,000 12,870,000          
          non-cash investing activities:
        		                                                                          
          change in property and equipment included in accrued liabilities
        		                          -828,000 9,645,000 -2,020,000 -21,600,000 2,158,000 22,822,000 -3,369,000 -19,740,000 -1,195,000 21,643,000 3,854,000 -28,525,000 7,305,000 6,053,000 17,613,000 -16,855,000 975,000 5,921,000 9,972,000 -9,076,000 -4,346,000 21,574,000 436,000 -14,214,000 -2,193,000 12,558,000 688,000 -4,609,000 -4,389,000 11,441,000 4,360,000 -6,732,000 -3,363,000 5,105,000 4,495,000 -10,523,000 3,425,000 6,316,000 3,322,000          
          non-cash stock compensation charges
        		                             6,328,000 7,136,000 7,002,000 6,170,000 6,501,000 6,249,000 6,158,000 5,491,000 5,137,000 5,341,000 4,840,000 4,022,000 4,468,000 3,548,000 4,236,000 3,342,000 3,487,000 3,833,000 3,540,000 4,063,000 4,067,000 4,397,000 4,491,000 3,048,000 3,654,000 3,375,000 3,453,000 2,893,000 3,382,000 3,027,000 2,388,000 2,808,000 3,756,000 3,177,000 2,487,000 1,735,000 1,735,000 1,566,000 1,353,000 1,295,000 1,233,000 1,100,000 953,000 591,000 648,000 
          excess tax benefits from stock-based compensation
        		                                     -52,000 -4,316,000 -1,482,000 -3,203,000 -889,000 -1,351,000 -3,254,000 -4,003,000 61,000 -1,867,000 -522,000 -901,000 -26,000 -6,653,000 -2,798,000 -3,901,000 -6,002,000 -13,555,000 -11,238,000 -16,550,000 -7,772,000 -8,078,000 -1,313,000 -8,736,000 -8,331,000 -1,385,000 -200,000 -724,000 126,000 -319,000   -209,000 -464,000 -18,000 -1,083,000 -33,000 
          change in operating assets and liabilities, net of acquisitions:
        		                                                                          
          accrued liabilities and deferred revenue
        		                                                                          
          noncash investing activities:
        		                                                                          
          dividends paid
        		                                                     0 0                    
          noncash investing and financing activities:
        		                                                                          
          common stock repurchased
        		                                                     0 -28,000                    
          proceeds on long-term borrowings
        		                                                                 298,436,000 301,575,000 277,378,000 284,284,000 343,830,000 294,647,000 290,254,000 289,238,000 344,328,000 
          payments on long-term borrowings
        		                                                                 -337,598,000 -327,864,000 -312,508,000 -289,750,000 -375,763,000 -274,823,000 -276,632,000 -259,474,000 -366,558,000 
          unrealized gain on interest rate swap hedge, net of tax
        		                                                                          
          proceeds from issuance of common stock under stock plans
        		                                                          8,527,000 1,060,000 11,993,000 10,803,000 2,863,000 1,624,000 1,810,000 330,000 675,000 192,000 31,000 248,000 213,000 696,000 1,360,000 222,000 
          prepaid expenses and other assets
        		                                                           -1,601,000 277,000   -1,855,000 1,138,000 -1,886,000 -3,013,000 -1,173,000 94,000 666,000 -2,261,000 -264,000 -3,251,000 7,002,000 
          proceeds from issuance of common stock in initial
        		                                                                          
          public offering, net of issuance costs
        		                                                                          
          receipt of related party notes receivable
        		                                                                         0 
          payment of accumulated dividends in arrears
        		                                                                         0 
          redemption of series iii preferred stock
        		                                                                         0 
          purchase of treasury stock
        		                                                                         -1,000 
          initial public offering issuance costs
        		                                                                       0 -59,000  
          issuance of related party notes receivable
        		                                                                          
          issuance of related party notes receivable for exercise of stock options
        		                                                                          
          proceeds from issuance of common stock in initial public offering, net of issuance costs
        		                                                                         -313,000 
          principal payments under capital lease obligations
        		                                                                          
          proceeds from issuance of preferred stock