Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data	3 Months Ended
Apr. 30, 2011	May 01, 2010
Condensed Consolidated Statements of Income
NET SALES	$ 725,998	$ 667,438
Cost of sales	406,064	379,707
Gross margin	319,934	287,731
Selling, general and administrative expenses	178,371	163,495
Other operating expenses:
Property and equipment rentals	25,341	25,669
Depreciation and amortization	29,224	28,860
Taxes other than income taxes	23,563	22,436
Store pre-opening costs	134	2
Impairments and dispositions	2,868	1,815
OPERATING INCOME	60,433	45,454
Interest expense	(13,596)	(14,139)
Loss on extinguishment of debt	(539)
Other income, net	533	190
INCOME BEFORE INCOME TAXES	46,831	31,505
Provision for income taxes	18,422	12,720
NET INCOME	$ 28,409	$ 18,785
Earnings per common share:
Basic	$ 0.18	$ 0.12
Diluted	$ 0.16	$ 0.11
Weighted-average common shares:
Basic	156,402	153,739
Diluted	201,564	198,895

The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Also, costs associated with store closings which could include severance, lease termination and store cleanup costs.

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