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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Consolidated Statements of Operations and Comprehensive Income [Abstract]    
NET SALES $ 921,218 $ 836,674
Cost of Goods Sold 344,859 293,013
GROSS PROFIT 576,359 543,661
Stores and Distribution Expense 455,732 399,101
Marketing, General and Administrative Expense 116,889 107,651
Other Operating Expense (Income), Net (2,584) (1,836)
OPERATING INCOME 6,322 38,745
Interest Expense, Net 1,089 950
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES 5,233 37,795
Income Tax Expense (Benefit) 2,248 13,450
NET INCOME FROM CONTINUING OPERATIONS 2,985 24,345
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax    796
NET INCOME 2,985 25,141
NET INCOME PER SHARE FROM CONTINUING OPERATIONS:    
BASIC $ 0.04 $ 0.28
DILUTED $ 0.03 $ 0.27
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:    
BASIC $ 0 $ 0.01
DILUTED $ 0 $ 0.01
NET INCOME PER SHARE:    
BASIC $ 0.04 $ 0.29
DILUTED $ 0.03 $ 0.28
WEIGHTED-AVERAGE SHARES OUTSTANDING:    
BASIC 84,593 87,282
DILUTED 86,184 90,441
DIVIDENDS DECLARED PER SHARE $ 0.175 $ 0.175
OTHER COMPREHENSIVE INCOME    
Foreign Currency Translation Adjustments 3,384 18,487
Gain on Marketable Securities, net of taxes 0 665
Unrealized gain (loss) on derivative financial instruments, net of taxes (7,145) (3,247)
Other Comprehensive Income (3,761) 15,905
COMPREHENSIVE INCOME $ (776) $ 41,046