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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Merchandise sales $ 412,317 $ 413,380 $ 829,467 $ 825,712
Service revenue 115,302 112,291 234,325 224,563
Total revenues 527,619 525,671 1,063,792 1,050,275
Costs of merchandise sales 273,764 288,051 570,638 578,907
Costs of service revenue 115,147 107,019 232,605 213,115
Total costs of revenues 388,911 395,070 803,243 792,022
Gross profit from merchandise sales 138,553 125,329 258,829 246,805
Gross profit from service revenue 155 5,272 1,720 11,448
Total gross profit 138,708 130,601 260,549 258,253
Selling, general and administrative expenses 120,929 114,277 239,133 233,987
Net loss from dispositions of assets (31) (9) (147) (11)
Operating profit 17,748 16,315 21,269 24,255
Merger termination fees, net   42,955   42,955
Other income 466 521 844 991
Interest expense 3,562 6,427 7,242 12,943
Earnings from continuing operations before income taxes and discontinued operations 14,652 53,364 14,871 55,258
Income tax expense 9,273 20,330 5,565 21,090
Earnings from continuing operations before discontinued operations 5,379 33,034 9,306 34,168
(Loss) income from discontinued operations, net of tax (11) 14 (75) (58)
Net earnings 5,368 33,048 9,231 34,110
Basic earnings per share:        
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.10 $ 0.62 $ 0.17 $ 0.64
Discontinued operations, net of tax (in dollars per share) $ 0.00   $ 0.00  
Basic earnings per share (in dollars per share) $ 0.10 $ 0.62 $ 0.17 $ 0.64
Diluted earnings per share:        
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.10 $ 0.61 $ 0.17 $ 0.63
Discontinued operations, net of tax (in dollars per share) $ 0.00   $ 0.00  
Diluted earnings per share (in dollars per share) $ 0.10 $ 0.61 $ 0.17 $ 0.63
Other comprehensive income:        
Defined benefit plan adjustment, net of tax   354   708
Derivative financial instruments adjustment, net of tax 1,578 910 1,691 1,930
Other comprehensive income 1,578 1,264 1,691 2,638
Comprehensive income $ 6,946 $ 34,312 $ 10,922 $ 36,748