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Consolidated Statements Of Operations And Retained Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Total net revenue $ 679,477 $ 708,695
Cost of sales, including certain buying, occupancy and warehousing expenses 415,868 433,782
Gross profit 263,609 274,913
Selling, general and administrative expenses 182,253 178,539
Depreciation and amortization expense 35,539 32,066
Operating income 45,817 64,308
Other (expense) income, net (682) 3,507
Income before income taxes 45,135 67,815
Provision for income taxes 17,159 23,780
Income from continuing operations 27,976 44,035
Loss from discontinued operations, net of tax   (4,338)
Net income 27,976 39,697
Basic income per common share:    
Income from continuing operations $ 0.14 $ 0.22
Loss from discontinued operations   $ (0.02)
Net income per basic share $ 0.14 $ 0.20
Diluted income per common share:    
Income from continuing operations $ 0.14 $ 0.22
Loss from discontinued operations   $ (0.02)
Net income per diluted share $ 0.14 $ 0.20
Cash dividends per common share   $ 0.11
Weighted average common shares outstanding-basic 192,710 194,890
Weighted average common shares outstanding-diluted 196,718 197,252
Retained earnings, beginning 1,553,058 1,771,464
Net income 27,976 39,697
Cash dividends and dividend equivalents   (21,945)
Reissuance of treasury stock 11,672 (15,011)
Retained earnings, ending $ 1,592,706 $ 1,774,205