XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Net Sales:        
Net income $ 43,588 $ 53,395 $ 94,710 $ 107,040
Per share data:        
Net income per common share-basic $ 0.27 $ 0.32 $ 0.58 $ 0.64
Net income per common and common equivalent share-diluted $ 0.27 $ 0.32 $ 0.58 $ 0.64
Weighted average common shares outstanding-basic 156,589,110,000 163,822,041,000 157,378,652,000 163,897,542,000
Weighted average common and common equivalent shares outstanding-diluted 157,572,615,000 164,732,275,000 158,321,720,000 164,833,514,000
Dividends declared per share $ 0.055 $ 0.0525 $ 0.165 $ 0.1575
Chico's/Soma Intimates [Member]
       
Net Sales:        
Net sales 414,734 414,618 839,395 839,960
Item as percentage net sales 63.80% 64.60% 63.60% 65.00%
White House | Black Market [Member]
       
Net Sales:        
Net sales 205,090 194,498 425,488 386,225
Item as percentage net sales 31.60% 30.30% 32.20% 29.90%
Boston Proper [Member]
       
Net Sales:        
Net sales 29,679 32,606 55,342 66,354
Item as percentage net sales 4.60% 5.10% 4.20% 5.10%
Sales [Member]
       
Net Sales:        
Net sales 649,503 641,722 1,320,225 1,292,539
Item as percentage net sales 100.00% 100.00% 100.00% 100.00%
Cost Of Goods Sold [Member]
       
Net Sales:        
Cost of goods sold 293,361 279,542 577,239 551,763
Item as percentage net sales 45.20% 43.60% 43.70% 42.70%
Gross Margin [Member]
       
Net Sales:        
Gross margin 356,142 362,180 742,986 740,776
Item as percentage net sales 54.80% 56.40% 56.30% 57.30%
Selling, General and Administrative Expenses [Member]
       
Net Sales:        
Selling, General and Administrative Expense 286,262 276,121 591,161 567,797
Item as percentage net sales 44.00% 43.00% 44.70% 43.90%
Acquisition and Integration Costs [Member]
       
Net Sales:        
Acquisition and integration costs   283 914 841
Item as percentage net sales 0.00% 0.00% 0.10% 0.10%
Income From Operations [Member]
       
Net Sales:        
Income from operations 69,880 85,776 150,911 172,138
Item as percentage net sales 10.80% 13.40% 11.50% 13.30%
Interest Income, Net [Member]
       
Net Sales:        
Interest income, net 108 219 299 402
Item as percentage net sales 0.00% 0.00% 0.00% 0.00%
Income Before Income Taxes [Member]
       
Net Sales:        
Income before income taxes 69,988 85,995 151,210 172,540
Item as percentage net sales 10.80% 13.40% 11.50% 13.30%
Income Tax Provision [Member]
       
Net Sales:        
Income tax provision 26,400 32,600 56,500 65,500
Item as percentage net sales 4.10% 5.10% 4.30% 5.00%
Net Income [Member]
       
Net Sales:        
Net income $ 43,588 $ 53,395 $ 94,710 $ 107,040
Item as percentage net sales 6.70% 8.30% 7.20% 8.30%