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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Consolidated Statements of Operations and Comprehensive Income [Abstract]      
NET SALES $ 4,158,058 $ 3,468,777 $ 2,928,626
Cost of Goods Sold 1,639,188 1,256,596 1,045,028
GROSS PROFIT 2,518,870 2,212,181 1,883,598
Stores and Distribution Expense 1,888,248 1,589,501 1,425,950
Marketing, General and Administrative Expense 437,120 400,804 353,269
Other Operating Expense (Income), Net 3,472 (10,056) (13,533)
OPERATING INCOME 190,030 231,932 117,912
Interest Expense, Net 3,577 3,362 (1,598)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES 186,453 228,570 119,510
Income Tax Expense (Benefit) 59,591 78,287 40,557
NET INCOME FROM CONTINUING OPERATIONS 126,862 150,283 78,953
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax 796 0 (78,699)
NET INCOME 127,658 150,283 254
NET INCOME PER SHARE FROM CONTINUING OPERATIONS:      
BASIC $ 1.46 $ 1.71 $ 0.90
DILUTED $ 1.42 $ 1.67 $ 0.89
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:      
BASIC $ 0.01 $ 0 $ (0.90)
DILUTED $ 0.01 $ 0 $ (0.89)
NET INCOME PER SHARE:      
BASIC $ 1.47 $ 1.71 $ 0.00
DILUTED $ 1.43 $ 1.67 $ 0.00
WEIGHTED-AVERAGE SHARES OUTSTANDING:      
BASIC 86,848 88,061 87,874
DILUTED 89,537 89,851 88,609
DIVIDENDS DECLARED PER SHARE $ 0.70 $ 0.70 $ 0.70
OTHER COMPREHENSIVE INCOME      
Foreign Currency Translation Adjustments (8,655) 3,399 5,942
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 9,409 (622) 8,217
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 12,217 (320) (451)
Other Comprehensive Income 12,971 2,457 13,708
COMPREHENSIVE INCOME $ 140,629 $ 152,740 $ 13,962