NET INCOME PER COMMON SHARE (Tables)

9 Months Ended

Oct. 30, 2011

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The Company computed its basic and diluted net income per common share as follows:

	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
	10/30/11			10/31/10			10/30/11			10/31/10
Net income	$	112,239		$	99,848		$	236,635		$	1,611
Less:
Common stock dividends paid to holders of Series A convertible preferred stock	(157		)	(157		)	(471		)	(314		)
Allocation of income to Series A convertible preferred stock	(6,434		)	(5,791		)	(13,442		)	—
Net income available to common stockholders for basic net income per common share	105,648			93,900			222,722			1,297
Add back:
Common stock dividends paid to holders of Series A convertible preferred stock	157			157			471			—
Allocation of income to Series A convertible preferred stock	6,434			5,791			13,442			—
Net income available to common stockholders for diluted net income per common share	$	112,239		$	99,848		$	236,635		$	1,297
Weighted average common shares outstanding for basic net income per common share	67,225			66,140			67,051			61,431
Weighted average impact of dilutive securities	1,549			1,438			1,568			1,414
Weighted average impact of dilutive warrant	—			69			—			97
Weighted average impact of assumed convertible preferred stock conversion	4,189			4,189			4,189			—
Total shares for diluted net income per common share	72,963			71,836			72,808			62,942
Basic net income per common share	$	1.57		$	1.42		$	3.32		$	0.02
Diluted net income per common share	$	1.54		$	1.39		$	3.25		$	0.02

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

Potentially dilutive securities excluded from the calculation of diluted net income per common share were as follows:

	Thirteen Weeks Ended		Thirty-Nine Weeks Ended
	10/30/11	10/31/10	10/30/11	10/31/10
Weighted average antidilutive securities	426	376	356	437