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Business Segment Data (Tables)
6 Months Ended
Jul. 30, 2011
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
We manage our business geographically as two segments: U.S. and Canada.  The following tables summarize net sales, results of operations, and total assets, by segment:


 
 
Thirteen Weeks Ended
(in thousands)
 
July 30, 2011
 
July 31, 2010
 
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
Net sales
 
$
1,163,201


 
$
3,934


 
$
1,167,135


 
$
1,142,309


 
$


 
$
1,142,309


Depreciation expense
 
21,349


 
79


 
21,428


 
18,848


 


 
18,848


Operating profit (loss)
 
60,148


 
(387
)
 
59,761


 
63,203


 


 
63,203


Interest expense
 
(544
)
 
(790
)
 
(1,334
)
 
(503
)
 


 
(503
)
Other income (expense)
 
42


 
12


 
54


 
177


 


 
177


Income (loss) from continuing operations before income taxes
 
59,646


 
(1,165
)
 
58,481


 
62,877


 


 
62,877


Income tax expense
 
22,767


 


 
22,767


 
24,098


 


 
24,098


Income (loss) from continuing operations
 
$
36,879


 
$
(1,165
)
 
$
35,714


 
$
38,779


 
$


 
$
38,779


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Twenty-Six Weeks Ended
(in thousands)
 
July 30, 2011
 
July 31, 2010
 
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
Net sales
 
$
2,390,475


 
$
3,934


 
$
2,394,409


 
$
2,377,471


 
$


 
$
2,377,471


Depreciation expense
 
42,013


 
79


 
42,092


 
37,948


 


 
37,948


Operating profit (loss)
 
146,446


 
(387
)
 
146,059


 
153,278


 


 
153,278


Interest expense
 
(1,045
)
 
(790
)
 
(1,835
)
 
(1,009
)
 


 
(1,009
)
Other income (expense)
 
154


 
12


 
166


 
520


 


 
520


Income (loss) from continuing operations before income taxes
 
145,555


 
(1,165
)
 
144,390


 
152,789


 


 
152,789


Income tax expense
 
56,145


 


 
56,145


 
58,012


 


 
58,012


Income (loss) from continuing operations
 
$
89,410


 
$
(1,165
)
 
$
88,245


 
$
94,777


 
$


 
$
94,777


 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
 
July 30, 2011
 
July 31, 2010
 
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
Total assets
 
$
1,550,883


 
$
49,535


 
$
1,600,418


 
$
1,589,966


 
$


 
$
1,589,966


Schedule of Net Sales by Category [Table Text Block]


The following is net sales data by segment and category:
(In thousands)
 
Second Quarter
 
Year-to-Date
 
 
 
2011
2010
 
2011
2010
U.S.
 
 
 
 
 
 
 
 
Consumables
 
$
376,790


$
348,109


 
$
752,271


$
710,281


 
Seasonal
 
193,603


177,360


 
362,940


350,582


 
Furniture
 
178,368


179,310


 
436,887


433,871


 
Home
 
173,240


179,071


 
357,131


363,243


 
Hardlines
 
157,675


163,670


 
307,099


316,176


 
Other
 
83,525


94,789


 
174,147


203,318


 
   Total U.S.
 
1,163,201


1,142,309


 
2,390,475


2,377,471


Canada
 
3,934




 
3,934




Net sales
 
$
1,167,135


$
1,142,309


 
$
2,394,409


$
2,377,471