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Consolidated Statements of Operations and Retained Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Net sales $ 739,680 $ 669,120 $ 1,448,375 $ 1,272,204
Cost of sales, including certain buying, occupancy and warehousing expenses 463,116 432,942 896,898 802,207
Gross profit 276,564 236,178 551,477 469,997
Selling, general and administrative expenses 182,125 163,113 360,664 318,365
Depreciation and amortization expense 32,643 34,997 64,709 69,433
Operating income 61,796 38,068 126,104 82,199
Other (expense) income, net (343) 1,431 3,164 5,943
Income before income taxes 61,453 39,499 129,268 88,142
Provision for income taxes 18,607 14,407 42,387 31,179
Income from continuing operations 42,846 25,092 86,881 56,963
Loss from discontinued operations, net of tax (23,819) (5,423) (28,157) (8,969)
Net income 19,027 19,669 58,724 47,994
Basic income per common share        
Income from continuing operations $ 0.22 $ 0.13 $ 0.44 $ 0.29
Loss from discontinued operations $ (0.12) $ (0.03) $ (0.14) $ (0.05)
Basic income per common share $ 0.10 $ 0.10 $ 0.30 $ 0.24
Diluted income per common share        
Income from continuing operations $ 0.21 $ 0.13 $ 0.44 $ 0.29
Loss from discontinued operations $ (0.12) $ (0.03) $ (0.14) $ (0.05)
Diluted income per common share $ 0.09 $ 0.10 $ 0.30 $ 0.24
Cash dividends per common share $ 0.11 $ 0.11 $ 0.22 $ 0.22
Weighted average common shares outstanding-basic 196,160 194,909 195,525 194,800
Weighted average common shares outstanding-diluted 199,807 196,578 198,329 196,626
Retained earnings, beginning 1,774,205 1,716,173 1,771,464 1,711,929
Net income 19,027 19,669 58,724 47,994
Cash dividends and dividend equivalents (22,117) (21,850) (44,062) (43,602)
Reissuance of treasury stock (569) (214) (15,580) (2,543)
Retained earnings, ending $ 1,770,546 $ 1,713,778 $ 1,770,546 $ 1,713,778