XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Numerator                      
Total net earnings attributable to common shareholders $ (3,404) $ 48,843 $ 59,393 $ 26,884 $ (3,779) $ 39,877 $ 57,078 $ 27,425 $ 131,716 $ 120,601 $ 67,697
Net earnings allocated to participating securities (restricted stock and deferred stock units)                 (1,559) (1,479) (624)
Net earnings attributable to common shareholders                 $ 130,157 $ 119,122 $ 67,073
Denominator                      
Basic weighted average common shares outstanding                 50,793,000 51,423,000 52,647,000
Effect of dilutive securities:                      
Stock options and equity-based compensation (in shares)                 233,000 269,000 206,000
Diluted weighted average common shares outstanding                 51,026,000 51,692,000 52,853,000
Net earnings per common share attributable to common shareholders:                      
Basic (in dollars per share) $ (0.07) $ 0.95 $ 1.16 $ 0.52 $ (0.07) $ 0.77 $ 1.09 $ 0.52 $ 2.56 $ 2.32 $ 1.27
Diluted (in dollars per share) $ (0.07) $ 0.95 $ 1.15 $ 0.52 $ (0.07) $ 0.77 $ 1.09 $ 0.52 $ 2.55 $ 2.30 $ 1.27
Stock Options
                     
Antidilutive Securities Excluded from Computation of Earnings Per Share                      
Anti-dilutive stock options (in shares)                 300,000 400,000 800,000