Change in Accounting Principle (Tables)

6 Months Ended

Aug. 03, 2013

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Schedule of Change in Accounting Principle

As a result of the retroactive application of the change in accounting for inventory, the following items in the Company's Consolidated Statements of Operations and Comprehensive Income (Loss) and Consolidated Statements of Cash Flows have been restated:

Thirteen Weeks Ended July 28, 2012 (in thousands, except per share data)

	As Reported			Effect of Change			As Restated
Net Sales	$	951,407		$	—		$	951,407
Cost of Goods Sold	357,000			1,956			358,956
Gross Profit	594,407			(1,956		)	592,451
Operating Income (Loss)	26,962			(1,956		)	25,006
Income (Loss) Before Taxes	25,416			(1,956		)	23,460
Tax Expense (Benefit)	9,897			(3,488		)	6,409
Net Income (Loss)	15,519			1,532			17,051
Net Income (Loss) Per Share:
Basic	$	0.19		$	0.02		$	0.21
Diluted	$	0.19		$	0.01		$	0.20
Foreign Currency Translation Adjustments	(19,452		)	(236		)	(19,688		)
Other Comprehensive Income (Loss)	(10,221		)	(236		)	(10,457		)
Comprehensive Income (Loss)	5,298			1,296			6,594

Twenty-Six Weeks Ended July 28, 2012 (in thousands, except per share data)

	As Reported			Effect of Change			As Restated
Net Sales	$	1,872,625		$	—		$	1,872,625
Cost of Goods Sold	701,859			37,223			739,082
Gross Profit	1,170,766			(37,223		)	1,133,543
Operating Income (Loss)	33,286			(37,223		)	(3,937		)
Income (Loss) Before Taxes	30,650			(37,223		)	(6,573		)
Tax Expense (Benefit)	12,146			(14,465		)	(2,319		)
Net Income (Loss)	18,504			(22,758		)	(4,254		)
Net Income (Loss) Per Share:
Basic	$	0.22		$	(0.27	)	$	(0.05	)
Diluted	$	0.22		$	(0.27	)	$	(0.05	)
Foreign Currency Translation Adjustments	(16,068		)	(433		)	(16,501		)
Other Comprehensive Income (Loss)	(13,982		)	(433		)	(14,415		)
Comprehensive Income (Loss)	4,522			(23,191		)	(18,669		)

Twenty-Six Weeks Ended July 28, 2012 (in thousands, except per share data)

	As Reported			Effect of Change			As Restated
Cash flow from operating activities:
Net Income (Loss)	$	18,504		$	(22,758	)	$	(4,254	)
Deferred Taxes	(20,374		)	(14,465		)	(34,839		)
Inventories	(53,421		)	37,656			(15,765		)