XML 80 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jan. 28, 2012
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
Summarized fiscal quarterly financial data for 2011 and 2010 is as follows:

Fiscal Year 2011
First
Second
Third
Fourth
Year
(In thousands, except per share amounts) (a)
 
 
 
 
Net sales
$
1,227,274

$
1,167,135

$
1,138,286

$
1,669,574

$
5,202,269

Gross margin
494,129

460,536

444,360

671,382

2,070,407

Income from continuing operations
52,531

35,714

4,241

114,749

207,235

Income (loss) from discontinued operations
(60
)
(31
)
(51
)
(29
)
(171
)
Net income
52,471

35,683

4,190

114,720

207,064

 
 
 
 
 
 
Earnings per share - basic:
 
 
 
 
 
Continuing operations
$
0.71

$
0.51

$
0.07

$
1.79

$
3.03

Discontinued operations





 
$
0.71

$
0.51

$
0.06

$
1.79

$
3.03

 
 
 
 
 
 
Earnings per share - diluted:
 
 
 
 
 
Continuing operations
$
0.70

$
0.50

$
0.06

$
1.75

$
2.99

Discontinued operations





 
$
0.70

$
0.50

$
0.06

$
1.75

$
2.98

 
 
 
 
 
 
Fiscal Year 2010
First
Second
Third
Fourth
Year
(In thousands, except per share amounts) (a)
 
 
 
 
Net sales
$
1,235,162

$
1,142,309

$
1,055,830

$
1,518,943

$
4,952,244

Gross margin
501,955

462,425

428,107

619,964

2,012,451

Income from continuing operations
55,998

38,779

17,745

110,025

222,547

Income (loss) from discontinued operations
(100
)
98

(51
)
30

(23
)
Net income
55,898

38,877

17,694

110,055

222,524

 
 
 
 
 
 
Earnings per share - basic:
 
 
 
 
 
Continuing operations
$
0.69

$
0.49

$
0.24

$
1.48

$
2.87

Discontinued operations





 
$
0.69

$
0.49

$
0.23

$
1.48

$
2.87

 
 
 
 
 
 
Earnings per share - diluted:
 
 
 
 
 
Continuing operations
$
0.68

$
0.48

$
0.23

$
1.46

$
2.83

Discontinued operations





 
$
0.68

$
0.48

$
0.23

$
1.46

$
2.83