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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net sales $ 2,604,817 [1] $ 2,291,987 $ 1,789,839
Cost of sales 1,306,200 1,143,632 891,688
Selling and administrative expenses 1,111,717 984,193 802,356
Asset impairments and other, net 17,037 [2] 2,677 8,567 [3]
Earnings from operations 169,863 161,485 87,228
Interest expense, net:      
Interest expense 5,126 5,157 1,130
Interest income (95) (65) (8)
Total interest expense, net 5,031 5,092 1,122
Earnings from continuing operations before income taxes 164,832 [1] 156,393 86,106
Income tax expense 51,935 62,942 30,862
Earnings from continuing operations 112,897 [1] 93,451 55,244
Provision for discontinued operations, net (462) (1,025) (1,336)
Net Earnings $ 112,435 [1] $ 92,426 $ 53,908
Basic earnings per common share:      
Continuing operations (USD per share) $ 4.78 $ 3.89 $ 2.30
Discontinued operations (USD per share) $ (0.02) $ (0.05) $ (0.06)
Net earnings (USD per share) $ 4.76 $ 3.84 $ 2.24
Diluted earnings per common share:      
Continuing operations (USD per share) $ 4.69 [1] $ 3.83 $ 2.27
Discontinued operations (USD per share) $ (0.01) $ (0.04) $ (0.05)
Net earnings (USD per share) $ 4.68 [1] $ 3.79 $ 2.22
[1] 53 week period vs. 52 weeks in prior period.
[2] Asset Impairments and other includes a $1.1 million charge for asset impairments, of which $0.6 million is in the Journeys Group, $0.3 million is in the Lids Sports Group and $0.2 million is in the Johnston & Murphy Group, a $0.7 million charge for network intrusion costs and a $0.9 million charge for other legal matters.
[3] Asset Impairments and other includes a $7.2 million charge for asset impairments, of which $5.5 million is in the Journeys Group, $1.0 million is in the Lids Sports Group and $0.7 million is in the Johnston & Murphy Group, a $1.3 million charge for network intrusion costs and a $0.1 million charge for other legal matters.