Rendering

Component: (Network and Table)
Network
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://www.rossstores.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000745732 (http://www.sec.gov/CIK)
Accounting Policies [Abstract]Period [Axis]
2016-01-31 - 2017-01-28
Accounting Policies [Abstract]
 
Schedule of Restricted cash, Cash Equivalents and Investments
The following table summarizes total restricted cash, cash equivalents, and investments which were included in Prepaid expenses and other and Other long-term assets in the Consolidated Balance Sheets as of January 28, 2017 and January 30, 2016:

Restricted Assets ($000)
 
2016

 
2015

Prepaid expenses and other
 
$
13,642

 
$
15,770

Other long-term assets
 
54,567

 
55,913

Total
 
$
68,209


$
71,683

  
Schedule Of Other Long-Term Assets
Other long-term assets as of January 28, 2017 and January 30, 2016 consisted of the following:
($000)
 
2016

 
2015

Deferred compensation (Note B)
 
$
100,423

 
$
86,073

Restricted cash and investments
 
54,567

 
55,913

Other
 
11,976

 
10,701

Total
 
$
166,966

 
$
152,687

  
Summary Of Insurance Obligations
Self-insurance and deductible reserves as of January 28, 2017 and January 30, 2016 consisted of the following:
($000)
 
2016

 
2015

Workers’ compensation
 
$
94,920

 
$
93,452

General liability
 
39,679

 
39,895

Medical plans
 
4,899

 
4,155

Total
 
$
139,498

 
$
137,502

  
Schedule Of Other Long-Term Liabilities
Other long-term liabilities as of January 28, 2017 and January 30, 2016 consisted of the following:
($000)
 
2016

 
2015

Income taxes
 
$
97,502

 
$
94,194

Deferred compensation (Note G)
 
100,423

 
86,073

Deferred rent
 
67,941

 
63,241

Tenant improvement allowances
 
20,554

 
20,300

Other
 
4,530

 
4,360

Total
 
$
290,950

 
$
268,168

  
Schedule Of Allowance For Sales Returns
The allowance for sales returns consists of the following:
($000)
 
Beginning Balance

 
Additions

 
Returns

 
Ending Balance

Year ended:
 
 
 
 
 
 
 
 
January 28, 2017
 
$
7,955

 
$
761,350

 
$
(760,899
)
 
$
8,406

January 30, 2016
 
$
8,594

 
$
737,727

 
$
(738,366
)
 
$
7,955

January 31, 2015
 
$
7,431

 
$
717,040

 
$
(715,877
)
 
$
8,594

  
Schedule Of Basic And Diluted EPS
The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:
Shares in (000s)
 
Basic EPS

 
Effect of dilutive
common stock equivalents

 
Diluted EPS

2016
 
 
 
 
 
 
Shares
 
392,124

 
2,834

 
394,958

Amount
 
$
2.85

 
$
(0.02
)
 
$
2.83

2015
 
 
 
 
 
 
Shares
 
403,034

 
3,371

 
406,405

Amount
 
$
2.53

 
$
(0.02
)
 
$
2.51

2014
 
 
 
 
 
 
Shares
 
413,553

 
4,524

 
418,077

Amount
 
$
2.24

 
$
(0.03
)
 
$
2.21