XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net sales $ 1,955,275 $ 1,879,059 $ 1,841,755
Cost of goods sold 1,388,943 1,340,519 1,314,737
Gross profit 566,332 538,540 527,018
Depreciation and amortization 39,541 34,190 29,236
Selling, general and administrative expenses 487,713 453,195 451,064
Operating income 39,078 51,155 46,718
Interest income 0 (156) (234)
Interest expense 549 553 424
Income before income taxes 38,529 50,758 46,528
Provision for income taxes 8,900 17,330 16,941
Net income 29,629 33,428 29,587
Net income per share      
Basic (in dollars per share) $ 0.81 $ 0.88 $ 0.76
Diluted (in dollars per share) $ 0.81 $ 0.87 $ 0.75
Weighted average shares outstanding      
Basic (in shares) 36,584 38,176 39,133
Effect of dilutive stock options (in shares) 127 92 63
Diluted (in shares) 36,711 38,268 39,196
Comprehensive income:      
Net income 29,629 33,428 29,587
Other comprehensive income (expense), net of tax postretirement plan adjustment (70) (8) (32)
Comprehensive income $ 29,559 $ 33,420 $ 29,555