XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Nov. 01, 2013
Oct. 31, 2014
Nov. 01, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 236,316 $ 237,385 $ 709,974 $ 702,943
Unrealized net gain (loss) on hedged transactions, net of related income tax expense (benefit) of $428, $100, $1,146, and $(4,735), respectively 655 166 1,757 (7,393)
Comprehensive income $ 236,971 $ 237,551 $ 711,731 $ 695,550