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Consolidated Statements of Operations (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
Net sales $ 543,522 $ 470,591 $ 1,143,666 $ 952,093
Cost of sales 269,294 233,307 560,135 467,267
Selling and administrative expenses 256,869 235,286 530,030 456,059
Asset impairments and other, net 404 [1] 347 [2] 539 [2] 1,591 [2]
Earnings (loss) from operations 16,955 1,651 52,962 27,176
Interest expense, net:        
Interest expense 1,217 1,097 2,349 1,613
Interest income (10) (16) (25) (18)
Total interest expense, net 1,207 1,081 2,324 1,595
Earnings (loss) from continuing operations before income taxes 15,748 570 50,638 25,581
Income tax expense 5,187 220 19,286 10,256
Earnings from continuing operations 10,561 350 31,352 15,325
Provision for discontinued operations, net (41) (742) (218) (924)
Net Earnings $ 10,520 $ (392) $ 31,134 $ 14,401
Basic earnings per common share:        
Continuing operations $ 0.44 $ 0.01 $ 1.32 $ 0.66
Discontinued operations $ 0.00 $ (0.03) $ (0.01) $ (0.04)
Net earnings $ 0.44 $ (0.02) $ 1.31 $ 0.62
Diluted earnings per common share:        
Continuing operations $ 0.44 $ 0.01 $ 1.29 $ 0.65
Discontinued operations $ (0.01) $ (0.03) $ 0.00 $ (0.04)
Net earnings $ 0.43 $ (0.02) $ 1.29 $ 0.61
[1] Asset Impairments and other includes a $0.4 million charge for asset impairments, of which $0.3 million is in the Lids Sports Group and $0.1 million is in the Journeys Group.
[2] Asset Impairments and other includes a $0.4 million charge for asset impairments, of which $0.2 million is in the Journeys Group and $0.2 million is in the Lids Sports Group.