XML 29 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
May 02, 2015
May 03, 2014
Income Statement [Abstract]    
Net sales $ 1,280,455us-gaap_SalesRevenueGoodsNet $ 1,281,271us-gaap_SalesRevenueGoodsNet
Cost of sales (exclusive of depreciation expense shown separately below) 776,339us-gaap_CostOfGoodsSold 787,715us-gaap_CostOfGoodsSold
Gross margin 504,116us-gaap_GrossProfit 493,556us-gaap_GrossProfit
Selling and administrative expenses 420,246us-gaap_SellingGeneralAndAdministrativeExpense 417,546us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation expense 31,225us-gaap_Depreciation 28,825us-gaap_Depreciation
Operating profit 52,645us-gaap_OperatingIncomeLoss 47,185us-gaap_OperatingIncomeLoss
Interest expense (496)us-gaap_InterestExpense (350)us-gaap_InterestExpense
Other income (expense) 28us-gaap_OtherNonoperatingIncomeExpense 0us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes 52,177us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 46,835us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 19,869us-gaap_IncomeTaxExpenseBenefit 18,254us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 32,308us-gaap_IncomeLossFromContinuingOperations 28,581us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of tax benefit of $60 and $8,955, respectively (95)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (25,233)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income 32,213us-gaap_NetIncomeLoss 3,348us-gaap_NetIncomeLoss
Earnings per common share - basic    
Continuing operations $ 0.61us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.44)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings per common share - basic (in dollars per share) $ 0.61us-gaap_EarningsPerShareBasic $ 0.06us-gaap_EarningsPerShareBasic
Earnings per common share - diluted    
Continuing operations $ 0.60us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.44)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings per common share - diluted (in dollars per share) $ 0.60us-gaap_EarningsPerShareDiluted $ 0.06us-gaap_EarningsPerShareDiluted
Weighted-average common shares outstanding:    
Basic 53,087us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 57,010us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of share-based awards 570us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 526us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted 53,657us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 57,536us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share $ 0.19us-gaap_CommonStockDividendsPerShareDeclared $ 0.00us-gaap_CommonStockDividendsPerShareDeclared
Discontinued Operation, Tax Effect of Discontinued Operation $ (60)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ (8,955)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation