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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 02, 2013
Summary of Significant Accounting Policies [Abstract]  
Net Sales By Category
  2012 2011 2010
  Net Sales % of Sales Net Sales % of Sales Net Sales % of Sales
Women's apparel$ 1,095,222  34.8% $ 1,049,760  34.8% $ 1,001,783  36.0%
Women's accessories  606,054  19.3%   580,568  19.3%   537,301  19.3%
Cosmetics and fragrances  379,975  12.1%   368,867  12.2%   357,023  12.8%
Men's apparel, shoes, and accessories  516,773  16.4%   487,352  16.2%   449,957  16.2%
Women's shoes  403,628  12.8%   368,137  12.2%   315,725  11.3%
Other  145,902  4.6%   158,909  5.3%   123,956  4.4%
 Total$ 3,147,554  100.0% $ 3,013,593  100.0% $ 2,785,745  100.0%
Earnings Per Share Reconciliation
   2012 2011 2010
        Per      Per      Per
   Net   Share Net   Share Net   Share
   Income Shares Amount Income Shares Amount Income Shares Amount
Basic EPS$ 62,882  149,689 $ 0.42 $ 74,790  155,149 $ 0.48 $ 47,846  154,325 $ 0.31
 Effect of dilutive potential                       
  common shares  8,485  24,005   (0.01)   16,204  45,088   (0.03)   ―  4,088   (0.01)
Diluted EPS$ 71,367  173,694 $ 0.41 $ 90,994  200,237 $ 0.45 $ 47,846  158,413 $ 0.30
Schedule of Antidilutive Securities
  2012 2011 2010 
Stock options1 1,258 2 1,285 2 1,344 2
Written call options 1n/a n/a  19,219 2
Performance shares1 ―  25 3 50 3
Contingently convertible securities:      
 7.5% Convertible Notes ―  ―  21,670 4
 2.0% Convertible Notes 19,219 4 ―  19,219 4

 

  • The amounts represent the number of instruments outstanding at the end of the period. Application of the treasury stock method would reduce this amount if they had a dilutive effect and were included in the computation of diluted EPS.
  • Potentially dilutive securities excluded from the computation of diluted EPS because the exercise price of the options exceeded the average market price of our common stock during the period.
  • Potentially dilutive securities excluded from the computation of diluted EPS because the performance criteria were not met.
  • Potentially dilutive securities excluded from the computation of diluted EPS because the effect would be anti-dilutive.