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NET INCOME PER COMMON SHARE (Tables)
12 Months Ended
Jan. 29, 2012
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:

 
2011
 
2010
 
2009
Net income
$
317,881

 
$
53,805

 
$
161,910

Less:
 

 
 

 
 

Common stock dividends paid to holders of Series A convertible preferred stock
(628
)
 
(471
)
 

Allocation of income to Series A convertible preferred stock
(18,034
)
 
(2,071
)
 

Net income available to common stockholders for basic net income per common share
299,219

 
51,263

 
161,910

Add back:
 

 
 

 
 

Common stock dividends paid to holders of Series A convertible preferred stock
628

 
471

 

Allocation of income to Series A convertible preferred stock
18,034

 
2,071

 

Net income available to common stockholders for diluted net income per common share
$
317,881

 
$
53,805

 
$
161,910

 
 
 
 
 
 
Weighted average common shares outstanding for basic net income per common share
67,158

 
62,744

 
51,639

Weighted average impact of dilutive securities
1,576

 
1,455

 
813

Weighted average impact of dilutive warrant

 
72

 
54

Weighted average impact of assumed convertible preferred stock conversion
4,189

 
3,107

 

Total shares for diluted net income per common share
72,923

 
67,378

 
52,506

 
 
 
 
 
 
Basic net income per common share
$
4.46

 
$
0.82

 
$
3.14

 
 
 
 
 
 
Diluted net income per common share
$
4.36

 
$
0.80

 
$
3.08

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:
 
2011
 
2010
 
2009
Weighted average potentially dilutive securities
345

 
287

 
1,578