XML 85 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
NET INCOME PER COMMON SHARE - DILUTED (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]      
Net income available to common stockholders for basic net income per common share (add back section) $ 421,295 $ 259,512 $ 51,808
Common stock dividends paid to holders of Series A convertible preferred stock 366 628 471
Allocation of income to Series A convertible preferred stock 12,179 15,557 2,098
Net income available to common stockholders for diluted net income per common share $ 433,840 $ 275,697 $ 54,377
Number Of Dilutive Shares Issued Upon Vesting 100 590 611