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Business Segment Data (Tables)
3 Months Ended
Apr. 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:

 
 
Thirteen Weeks Ended
(in thousands)
 
April 28, 2012

April 30, 2011
 
 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
Net sales
 
$
1,262,235

 
$
32,246

 
$
1,294,481

 
$
1,227,274

 
$

 
$
1,227,274

Depreciation expense
 
24,424

 
864

 
25,288

 
20,664

 

 
20,664

Operating profit (loss)
 
74,995

 
(6,153
)
 
68,842

 
86,298

 

 
86,298

Interest expense
 
(336
)
 

 
(336
)
 
(501
)
 

 
(501
)
Other income (expense)
 

 
37

 
37

 
112

 

 
112

Income (loss) from continuing operations before income taxes
 
74,659

 
(6,116
)
 
68,543

 
85,909

 

 
85,909

Income tax expense
 
27,763

 

 
27,763

 
33,378

 

 
33,378

Income (loss) from continuing operations
 
$
46,896

 
$
(6,116
)
 
$
40,780

 
$
52,531

 
$

 
$
52,531

 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
 
April 28, 2012
 
January 28, 2012

 
U.S.
 
Canada
 
Total
 
U.S.
 
Canada
 
Total
Total assets
 
$
1,615,420

 
$
61,385

 
$
1,676,805

 
$
1,586,035

 
$
55,275

 
$
1,641,310

Schedule of Net Sales by Category [Table Text Block]

The following is net sales data by segment and category:
(in thousands)
 
First Quarter
 
 
 
2012
2011
U.S.
 
 
 
 
 
Consumables
 
$
377,933

$
375,481

 
Furniture
 
286,904

258,519

 
Home
 
191,177

183,891

 
Seasonal
 
173,405

169,337

 
Play n' Wear
 
134,087

144,919

 
Hardlines & Other
 
98,729

95,127

 
   Total U.S.
 
1,262,235

1,227,274

Canada
 
32,246


Net sales
 
$
1,294,481

$
1,227,274