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Guarantor subsidiaries (Details 2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2011
Jul. 30, 2010
Jul. 29, 2011
Jul. 30, 2010
STATEMENTS OF INCOME:        
Net sales $ 3,575,194 $ 3,214,155 $ 7,026,891 $ 6,325,469
Cost of goods sold 2,426,852 2,178,176 4,791,152 4,289,734
Gross profit 1,148,342 1,035,979 2,235,739 2,035,735
Selling, general and administrative expenses 798,313 735,222 1,564,092 1,444,255
Operating profit 350,029 300,757 671,647 591,480
Interest income (26) (32) (45) (38)
Interest expense 60,653 69,330 126,244 141,348
Other (income) expense 58,239 6,526 60,511 6,671
Income before income taxes 231,163 224,933 484,937 443,499
Income tax expense (benefit) 85,121 83,738 181,926 166,308
Net income 146,042 141,195 303,011 277,191
DOLLAR GENERAL CORPORATION
       
STATEMENTS OF INCOME:        
Net sales 74,404 73,122 161,921 160,586
Gross profit 74,404 73,122 161,921 160,586
Selling, general and administrative expenses 67,640 66,453 147,201 146,072
Operating profit 6,764 6,669 14,720 14,514
Interest income (11,688) (10,390) (24,110) (21,407)
Interest expense 69,292 77,852 144,038 157,309
Other (income) expense 58,239 6,526 60,511 6,671
Income before income taxes (109,079) (67,319) (165,719) (128,059)
Income tax expense (benefit) (40,666) (24,106) (61,110) (46,909)
Equity in subsidiaries' earnings, net of taxes 214,455 184,408 407,620 358,341
Net income 146,042 141,195 303,011 277,191
GUARANTOR SUBSIDIARIES.
       
STATEMENTS OF INCOME:        
Net sales 3,575,194 3,214,155 7,026,891 6,325,469
Cost of goods sold 2,426,852 2,178,176 4,791,152 4,289,734
Gross profit 1,148,342 1,035,979 2,235,739 2,035,735
Selling, general and administrative expenses 805,790 744,212 1,580,358 1,466,075
Operating profit 342,552 291,767 655,381 569,660
Interest income (6,115) (3,219) (10,096) (5,929)
Interest expense 14,396 10,003 26,847 21,233
Income before income taxes 334,271 284,983 638,630 554,356
Income tax expense (benefit) 124,341 105,772 239,387 207,682
Net income 209,930 179,211 399,243 346,674
OTHER SUBSIDIARIES
       
STATEMENTS OF INCOME:        
Net sales 22,581 21,943 41,395 41,591
Gross profit 22,581 21,943 41,395 41,591
Selling, general and administrative expenses 21,868 19,622 39,849 34,285
Operating profit 713 2,321 1,546 7,306
Interest income (5,266) (4,954) (10,494) (9,907)
Interest expense 8 6 14 11
Income before income taxes 5,971 7,269 12,026 17,202
Income tax expense (benefit) 1,446 2,072 3,649 5,535
Net income 4,525 5,197 8,377 11,667
ELIMINATIONS
       
STATEMENTS OF INCOME:        
Net sales (96,985) (95,065) (203,316) (202,177)
Gross profit (96,985) (95,065) (203,316) (202,177)
Selling, general and administrative expenses (96,985) (95,065) (203,316) (202,177)
Interest income 23,043 18,531 44,655 37,205
Interest expense (23,043) (18,531) (44,655) (37,205)
Equity in subsidiaries' earnings, net of taxes (214,455) (184,408) (407,620) (358,341)
Net income $ (214,455) $ (184,408) $ (407,620) $ (358,341)