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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 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Consolidated Statements of Operations and Comprehensive Income [Abstract]        
NET SALES $ 951,407 $ 916,763 $ 1,872,625 $ 1,753,437
Cost of Goods Sold 357,000 333,721 701,859 626,734
GROSS PROFIT 594,407 583,042 1,170,766 1,126,703
Stores and Distribution Expense 458,085 425,325 913,817 824,426
Marketing, General and Administrative Expense 111,293 109,999 228,182 217,650
Other Operating (Income) Expense, Net (1,933) 544 (4,519) (1,292)
OPERATING INCOME 26,962 47,174 33,286 85,919
Interest Expense, Net 1,546 985 2,636 1,935
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES 25,416 46,189 30,650 83,984
Tax Expense from Continuing Operations 9,897 14,158 12,146 27,608
NET INCOME FROM CONTINUING OPERATIONS 15,519 32,031 18,504 56,376
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax 0 0 0 796
NET INCOME 15,519 32,031 18,504 57,172
NET INCOME PER SHARE FROM CONTINUING OPERATIONS:        
BASIC $ 0.19 $ 0.37 $ 0.22 $ 0.65
DILUTED $ 0.19 $ 0.35 $ 0.22 $ 0.62
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:        
BASIC $ 0 $ 0 $ 0 $ 0.01
DILUTED $ 0 $ 0 $ 0 $ 0.01
NET INCOME PER SHARE:        
BASIC $ 0.19 $ 0.37 $ 0.22 $ 0.66
DILUTED $ 0.19 $ 0.35 $ 0.22 $ 0.63
WEIGHTED-AVERAGE SHARES OUTSTANDING:        
BASIC 82,555 87,267 83,574 87,274
DILUTED 83,441 90,353 84,813 90,397
DIVIDENDS DECLARED PER SHARE $ 0.175 $ 0.175 $ 0.35 $ 0.35
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign Currency Translation Adjustments (19,452) (1,982) (16,068) 16,504
Gain on Marketable Securities, net of taxes of $(566) for the thirteen-week period ended July 30, 2011 and $(957) for the twenty-six week period ended July 30, 2011 0 965 0 1,630
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes of $(724) and $(1,644) for the thirteen-week periods ended July 28, 2012 and July 30, 2011, respectively and $212 and $263 for the twenty-six week periods ended July 28, 2012 and July 30, 2011, respectively 9,231 2,799 2,086 (447)
Other Comprehensive Income (Loss) (10,221) 1,782 (13,982) 17,687
COMPREHENSIVE INCOME $ 5,298 $ 33,813 $ 4,522 $ 74,859