XML 28 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Data (Tables)
12 Months Ended
Jan. 28, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
We manage our business as two segments: U.S. and Canada.  The following tables summarize net sales, results of operations, and total assets, by segment:
(in thousands)
 
2011
 
2010
 
2009
 
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
Net sales
 
$
5,140,164

 
$
62,105

 
$
5,202,269

 
$
4,952,244

 
$

 
$
4,952,244

 
$
4,726,772

 
$

 
$
4,726,772

Depreciation expense
 
88,469

 
1,811

 
90,280

 
78,606

 

 
78,606

 
74,904

 

 
74,904

Operating profit (loss)
 
357,814

 
(12,219
)
 
345,595

 
357,345

 

 
357,345

 
325,010

 

 
325,010

Interest expense
 
(2,739
)
 
(791
)
 
(3,530
)
 
(2,573
)
 

 
(2,573
)
 
(1,840
)
 

 
(1,840
)
Other income (expense)
 
163

 
(336
)
 
(173
)
 
612

 

 
612

 
175

 

 
175

Income (loss) from continuing operations before income taxes
 
355,238

 
(13,346
)
 
341,892

 
355,384

 

 
355,384

 
323,345

 

 
323,345

Income tax expense
 
134,657

 

 
134,657

 
132,837

 

 
132,837

 
121,975

 

 
121,975

Income (loss) from continuing operations
 
$
220,581

 
$
(13,346
)
 
$
207,235

 
$
222,547

 
$

 
$
222,547

 
$
201,370

 
$

 
$
201,370

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
 
January 28, 2012
 
January 29, 2011
 
 
 
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
 
 
 
 
 
 
Total assets
 
$
1,586,035

 
$
55,275

 
$
1,641,310

 
$
1,619,599

 
$

 
$
1,619,599

 

 

 

Schedule of Net Sales by Category [Table Text Block]
The following table presents net sales data by segment and category:

(In thousands)
 
2011
2010
2009
U.S.
 
 
 
 
 
 
Consumables
 
$
1,571,771

$
1,452,783

$
1,456,370

 
Furniture
 
883,341

829,725

716,785

 
Home
 
799,494

783,860

717,744

 
Play n' Wear
 
776,445

811,750

806,247

 
Seasonal
 
683,498

642,220

591,321

 
Hardlines & Other
 
425,615

431,906

438,305

 
   Total U.S.
 
5,140,164

4,952,244

4,726,772

Canada
 
62,105



Net sales
 
$
5,202,269

$
4,952,244

$
4,726,772