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CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN RETAINED EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Merchandise sales $ 414,530 $ 398,368 $ 1,238,424 $ 1,213,736
Service revenue 107,643 97,996 319,884 297,516
Total revenues 522,173 496,364 1,558,308 1,511,252
Costs of merchandise sales 292,397 279,690 865,446 845,848
Costs of service revenue 102,855 90,818 295,607 267,452
Total costs of revenues 395,252 370,508 1,161,053 1,113,300
Gross profit from merchandise sales 122,133 118,678 372,978 367,888
Gross profit from service revenue 4,788 7,178 24,277 30,064
Total gross profit 126,921 125,856 397,255 397,952
Selling, general and administrative expenses 109,549 110,840 331,717 335,580
Net (loss) gain from dispositions of assets (25) 109 61 2,603
Operating profit 17,347 15,125 65,599 64,975
Non-operating income 627 650 1,783 1,855
Interest expense 6,889 6,630 19,831 19,881
Earnings from continuing operations before income taxes and discontinued operations 11,085 9,145 47,551 46,949
Income tax expense 4,063 3,471 14,232 18,316
Earnings from continuing operations before discontinued operations 7,022 5,674 33,319 28,633
(Loss) income from discontinued operations, net of tax (11) 44 3 (367)
Net earnings 7,011 5,718 33,322 28,266
Increase (Decrease) in Retained Earnings        
Retained earnings, beginning of period 424,923 393,245 402,600 374,836
Cash dividends (1,586) (1,581) (4,757) (4,741)
Shares issued and other (413) (282) (1,230) (1,261)
Retained earnings, end of period $ 429,935 $ 397,100 $ 429,935 $ 397,100
Basic earnings per share:        
Earnings from continuing operations (in dollars per share) $ 0.13 $ 0.11 $ 0.63 $ 0.54
Discontinued operations, net of tax (in dollars per share)       $ (0.01)
Basic earnings per share (in dollars per share) $ 0.13 $ 0.11 $ 0.63 $ 0.53
Diluted earnings per share:        
Earnings from continuing operations (in dollars per share) $ 0.13 $ 0.11 $ 0.62 $ 0.54
Discontinued operations, net of tax (in dollars per share)       $ (0.01)
Diluted earnings per share (in dollars per share) $ 0.13 $ 0.11 $ 0.62 $ 0.53
Cash dividends per share (in dollars per share) $ 0.03 $ 0.03 $ 0.09 $ 0.09