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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net sales $ 484,085 $ 453,395 $ 1,258,399 $ 1,220,829
Cost of sales 284,034 271,052 759,136 745,208
Gross profit 200,051 182,343 499,263 475,621
Selling, general and administrative expenses 126,741 114,210 355,348 334,946
Asset impairment charges 369 354 1,747 2,506
Depreciation and amortization 18,493 17,738 54,722 53,562
Operating income (loss) 54,448 50,041 87,446 84,607
Interest (expense), net (70) (390) (655) (1,227)
Income (loss) from continuing operations before income taxes 54,378 49,651 86,791 83,380
Provision (benefit) for income taxes 20,686 18,493 33,792 32,483
Income (loss) from continuing operations 33,692 31,158 52,999 50,897
Income (loss) from discontinued operations, net of income taxes 0 151 0 81
Net income (loss) $ 33,692 $ 31,309 $ 52,999 $ 50,978
Basic earnings (loss) per share amounts        
Income (loss) from continuing operations (in dollars per share) $ 1.34 $ 1.16 $ 2.07 $ 1.86
Income (loss) from discontinued operations, net of income taxes (in dollars per share) $ 0 $ 0.01 $ 0 $ 0.00
Net income (loss) (in dollars per share) $ 1.34 $ 1.16 $ 2.07 $ 1.86
Basic weighted average common shares outstanding (in shares) 25,121 26,907 25,657 27,415
Diluted earnings (loss) per share amounts        
Income (loss) from continuing operations (in dollars per share) $ 1.33 $ 1.14 $ 2.05 $ 1.83
Income (loss) from discontinued operations, net of income taxes (in dollars per share) $ 0 $ 0.01 $ 0 $ 0.00
Net income (loss) (in dollars per share) $ 1.33 $ 1.15 $ 2.05 $ 1.84
Diluted weighted average common shares outstanding (in shares) 25,279 27,238 25,868 27,764