Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 28, 2012

Quarterly Financial Data [Abstract]

Quarterly Financial Information [Text Block]

23.QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial results for Fiscal 2011 and Fiscal 2010 follows (thousands, except per share amounts):

	Fiscal 2011 Quarter		First		Second		Third		Fourth
	Net sales	$	836,674	$	916,763	$	1,075,856	$	1,328,766
	Gross profit	$	543,661	$	583,042	$	646,522	$	745,646
	Net income from discontinued operations, net of tax	$	796	$	-	$	-	$	-
	Net income	$	25,141	$	32,031	$	50,905	$	19,580
	Net income per diluted share from continuing operations(1)	$	0.27	$	0.35	$	0.57	$	0.22
	Net income per diluted share from discontinued operations	$	0.01	$	-	$	-	$	-
	Net income per diluted share (1)	$	0.28	$	0.35	$	0.57	$	0.22
	Fiscal 2010 Quarter		First		Second		Third		Fourth
	Net sales	$	687,804	$	745,798	$	885,778	$	1,149,396
	Gross profit	$	431,416	$	485,348	$	564,432	$	730,986
	Net (loss) income	$	(11,828)	$	19,479	$	50,040	$	92,593
	Net (loss) income per diluted share (2)	$	(0.13)	$	0.22	$	0.56	$	1.03
(1) The fourth quarter of Fiscal 2011 includes impairment charges of $0.49, asset write down charges of $0.10, store closure and lease exit charges of $0.13, legal charges of $0.07, and charges related to a change in intent with regarding the Company's auction rate security portfolio of $0.10.
(2) The second quarter of Fiscal 2010 includes impairment charges of $0.02. The fourth quarter of Fiscal 2010 includes impairment charges of $0.33 and store closure charges of $0.03.