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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Consolidated Statements of Operations and Comprehensive Income [Abstract]        
NET SALES $ 916,763 $ 745,798 $ 1,753,437 $ 1,433,602
Cost of Goods Sold 333,721 260,450 626,734 516,838
GROSS PROFIT 583,042 485,348 1,126,703 916,764
Stores and Distribution Expense 425,325 364,482 824,426 718,892
Marketing, General and Administrative Expense 109,999 95,206 217,650 191,838
Other Operating Expense (Income), Net 544 (1,900) (1,292) (2,814)
OPERATING INCOME 47,174 27,560 85,919 8,848
Interest Expense, Net 985 807 1,935 1,632
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES 46,189 26,753 83,984 7,216
Tax Expense (Benefit) from Continuing Operations 14,158 7,274 27,608 (435)
NET INCOME FROM CONTINUING OPERATIONS 32,031 19,479 56,376 7,651
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax     796  
NET INCOME 32,031 19,479 57,172 7,651
NET INCOME PER SHARE FROM CONTINUING OPERATIONS:        
BASIC $ 0.37 $ 0.22 $ 0.65 $ 0.09
DILUTED $ 0.35 $ 0.22 $ 0.62 $ 0.09
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:        
BASIC     $ 0.01  
DILUTED     $ 0.01  
NET INCOME PER SHARE:        
BASIC $ 0.37 $ 0.22 $ 0.66 $ 0.09
DILUTED $ 0.35 $ 0.22 $ 0.63 $ 0.09
WEIGHTED-AVERAGE SHARES OUTSTANDING:        
BASIC 87,267 88,220 87,274 88,157
DILUTED 90,353 89,386 90,397 89,561
DIVIDENDS DECLARED PER SHARE $ 0.175 $ 0.175 $ 0.35 $ 0.35
OTHER COMPREHENSIVE INCOME        
Foreign Currency Translation Adjustments (1,982) 2,448 16,504 (2,235)
Gain on Marketable Securities, net of taxes of $(566) and $(2,128) for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $(957) and $(1,965) for the twenty-six week periods ended July 30, 2011 and July 31, 2010, respectively 965 3,624 1,630 3,346
Unrealized gain (loss) on derivative financial instruments, net of taxes of $(1,644) and $397 for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $ 263 and $(324) for the twenty-six week periods ended July 30, 2011 and July 31, 2010 2,799 (676) (447) 553
Other Comprehensive Income 1,782 5,396 17,687 1,664
COMPREHENSIVE INCOME $ 33,813 $ 24,875 $ 74,859 $ 9,315