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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended
May 01, 2011
May 02, 2010
Income Statement [Abstract]    
Net sales $ 1,256,986 $ 530,688
Royalty revenue 82,882 64,859
Advertising and other revenue 29,316 23,497
Total revenue 1,369,184 619,044
Cost of goods sold 640,605 302,011
Gross profit 728,579 317,033
Selling, general and administrative expenses 591,902 287,200
Debt modification costs 16,233 0
Other loss 0 52,390
Income (loss) before interest and taxes 120,444 (22,557)
Interest expense 33,444 8,382
Interest income 374 107
Income (loss) before taxes 87,374 (30,832)
Income tax expense (benefit) 29,707 (3,219)
Net income (loss) $ 57,667 $ (27,613)
Basic net income (loss) per common share $ 0.81 $ (0.53)
Diluted net income (loss) per common share $ 0.79 $ (0.53)
Dividends declared per common share $ 0.075 $ 0.075