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Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Summary of basic and diluted earnings per share        
Earnings from continuing operations, Income (Numerator) $ 40,969 $ 26,161 $ 72,321 $ 41,486
Less: Preferred stock dividends, Income (Numerator) (33) (49) (114) (147)
Basic EPS        
Income available to common shareholders, Income (Numerator) 40,936 26,112 72,207 41,339
Income available to common shareholders, Shares (Denominator) 23,584 23,407 23,653 23,158
Income available to common shareholders, Per-Share Amount $ 1.74 $ 1.12 $ 3.05 $ 1.79
Effect of Dilutive Securities        
Options and restricted stock, Shares (Denominator) 331 464 386 496
Convertible preferred stock, Income (Numerator) 22 [1] 37 [1] 66 [2] 41 [2]
Convertible preferred stock, Shares (Denominator) 34 [1] 57 [1] 34 [2] 25 [2]
Employees' preferred stock, Shares (Denominator) 47 [3] 48 [3] 48 [4] 49 [4]
Diluted EPS        
Income available to common shareholders plus assumed conversions, Income (Numerator) $ 40,958 $ 26,149 $ 72,273 $ 41,380
Income available to common shareholders plus assumed conversions, Shares (Denominator) 23,996 23,976 24,121 23,728
Income available to common shareholders plus assumed conversions, Per-Share Amount $ 1.71 $ 1.09 $ 3.00 $ 1.74
[1] The amount of the dividend on the convertible preferred stock per common share obtainable on conversion of the convertible preferred stock was less than basic earnings per share for all periods presented. Therefore, conversion of these convertible preferred stocks were included in diluted earnings per share. The shares convertible to common stock for Series 1, 3 and 4 preferred stock would have been 13,502, 15,575 and 4,920, respectively, as of October 27, 2012.
[2] The amount of the dividend on the convertible preferred stock per common share obtainable on conversion of the convertible preferred stock was less than basic earnings per share for all preferred stocks for the nine months ended October 27, 2012 and for Series 3 preferred stock for the nine months ended October 29, 2011. Therefore, conversion of all the preferred shares were included in diluted earnings per share for the nine months ended October 27, 2012 and conversion of Series 3 preferred stock was included in diluted earnings per share for the nine months ended October 29, 2011. The amount of the dividend on the convertible preferred stock per common share obtainable on conversion of the convertible preferred stock was higher than basic earnings per share for Series 1 and 4 preferred stock for the nine months ended October 29, 2011. Therefore, conversion of the Series 1 and 4 convertible preferred stocks for the nine months ended October 29, 2011 were not reflected in diluted earnings per share because it would have been antidilutive. The shares convertible to common stock for Series 1, 3 and 4 preferred stock would have been 13,502, 15,575 and 4,920, respectively, as of October 27, 2012.
[3] The Company's Employees' Subordinated Convertible Preferred Stock is convertible one for one to the Company's common stock. Because there are no dividends paid on this stock, these shares are assumed to be converted for the third quarters ended October 27, 2012 and October 29, 2011.
[4] The Company's Employees' Subordinated Convertible Preferred Stock is convertible one for one to the Company's common stock. Because there are no dividends paid on this stock, these shares are assumed to be converted for the nine months ended October 27, 2012 and October 29, 2011.