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CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN RETAINED EARNINGS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Merchandise sales $ 415,267 $ 406,179 $ 823,894 $ 815,368
Service revenue 107,327 98,676 212,240 199,520
Total revenues 522,594 504,855 1,036,134 1,014,888
Costs of merchandise sales 287,721 282,362 573,050 566,158
Costs of service revenue 99,663 87,992 192,752 176,634
Total costs of revenues 387,384 370,354 765,802 742,792
Gross profit from merchandise sales 127,546 123,817 250,844 249,210
Gross profit from service revenue 7,664 10,684 19,488 22,886
Total gross profit 135,210 134,501 270,332 272,096
Selling, general and administrative expenses 113,268 113,108 222,168 224,740
Net (loss) gain from dispositions of assets (3) 2,449 86 2,494
Operating profit 21,939 23,842 48,250 49,850
Non-operating income 569 621 1,156 1,205
Interest expense 6,444 6,643 12,941 13,251
Earnings from continuing operations before income taxes and discontinued operations 16,064 17,820 36,465 37,804
Income tax expense 2,173 7,021 10,169 14,845
Earnings from continuing operations before discontinued operations 13,891 10,799 26,296 22,959
Income (loss) from discontinued operations, net of tax 52 (201) 15 (411)
Net earnings 13,943 10,598 26,311 22,548
Increase (Decrease) in Retained Earnings        
Retained earnings, beginning of period 412,716 384,451 402,600 374,836
Cash dividends (1,586) (1,581) (3,171) (3,160)
Shares issued and other (150) (223) (817) (979)
Retained earnings, end of period $ 424,923 $ 393,245 $ 424,923 $ 393,245
Basic earnings per share:        
Earnings from continuing operations (in dollars per share) $ 0.26 $ 0.21 $ 0.49 $ 0.44
Discontinued operations, net of tax (in dollars per share)   $ (0.01)   $ (0.01)
Basic earnings per share (in dollars per share) $ 0.26 $ 0.20 $ 0.49 $ 0.43
Diluted earnings per share:        
Earnings from continuing operations (in dollars per share) $ 0.26 $ 0.20 $ 0.49 $ 0.43
Discontinued operations, net of tax (in dollars per share) $ 0   $ 0  
Diluted earnings per share (in dollars per share) $ 0.26 $ 0.20 $ 0.49 $ 0.43
Cash dividends per share (in dollars per share) $ 0.03 $ 0.03 $ 0.06 $ 0.06