XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Income Statement [Abstract]        
Net sales $ 1,138,286 $ 1,055,830 $ 3,532,695 $ 3,433,301
Cost of sales 693,926 627,723 2,133,670 2,040,814
Gross margin 444,360 428,107 1,399,025 1,392,487
Selling and administrative expenses 412,581 381,620 1,179,095 1,154,774
Depreciation expense 22,873 19,584 64,965 57,532
Operating profit 8,906 26,903 154,965 180,181
Interest expense (922) (756) (2,757) (1,765)
Other income (expense) (219) 51 (53) 571
Income from continuing operations before income taxes 7,765 26,198 152,155 178,987
Income tax expense 3,524 8,453 59,669 66,465
Income from continuing operations 4,241 17,745 92,486 112,522
Loss from discontinued operations, net of tax benefit of $33, $33, $93, and $34, respectively (51) (51) (142) (53)
Net income $ 4,190 $ 17,694 $ 92,344 $ 112,469
Earnings per common share - basic        
Continuing operations $ 0.07 $ 0.24 $ 1.33 $ 1.43
Discontinued operations $ 0 $ 0 $ 0 $ 0
Earnings per common share - basic (in dollars per share) $ 0.06 $ 0.23 $ 1.32 $ 1.43
Earnings per common share - diluted        
Continuing operations $ 0.06 $ 0.23 $ 1.31 $ 1.41
Discontinued operations $ 0 $ 0 $ 0 $ 0
Earnings per common share - diluted (in dollars per share) $ 0.06 $ 0.23 $ 1.30 $ 1.41
Weighted-average common shares outstanding:        
Basic 64,949 75,481 69,708 78,627
Dilutive effect of share-based awards 982 888 1,058 975
Diluted 65,931 76,369 70,766 79,602