XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Income Statement [Abstract]        
Net sales $ 1,105,498 $ 1,116,474 $ 3,621,228 $ 3,606,615
Cost of sales (exclusive of depreciation expense shown separately below) 663,506 676,467 2,175,132 2,186,658
Gross margin 441,992 440,007 1,446,096 1,419,957
Selling and administrative expenses 409,753 411,994 1,251,905 1,246,545
Depreciation expense 30,294 30,171 90,750 92,388
Operating profit (loss) 1,945 (2,158) 103,441 81,024
Interest expense (1,665) (1,272) (3,793) (2,737)
Other income (expense) 698 (673) 1,000 (2,387)
Income (loss) from continuing operations before income taxes 978 (4,103) 100,648 75,900
Income tax (benefit) expense (378) (2,400) 37,942 27,584
Income (loss) from continuing operations 1,356 (1,703) 62,706 48,316
Income from discontinued operations, net of tax expense of $13, $118, $28, and $10, respectively 20 195 44 25
Net income (loss) $ 1,376 $ (1,508) $ 62,750 $ 48,341
Earnings (loss) per common share - basic:        
Continuing operations $ 0.03 $ (0.03) $ 1.37 $ 0.95
Discontinued operations 0.00 0.00 0.00 0.00
Earnings (loss) per common share - basic (in dollars per share) 0.03 (0.03) 1.37 0.95
Earnings (loss) per common share - diluted:        
Continuing operations 0.03 (0.03) 1.36 0.94
Discontinued operations 0.00 0.00 0.00 0.00
Earnings (loss) per common share - diluted (in dollars per share) $ 0.03 $ (0.03) $ 1.36 $ 0.94
Weighted-average common shares outstanding:        
Basic 44,165 49,057 45,678 50,992
Dilutive effect of share-based awards 761 0 578 540
Diluted 44,926 49,057 46,256 51,532
Cash dividends declared per common share $ 0.21 $ 0.19 $ 0.63 $ 0.57