XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Retained Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Total net revenue $ 646,129 $ 679,477
Cost of sales, including certain buying, occupancy and warehousing expenses 420,284 415,868
Gross profit 225,845 263,609
Selling, general and administrative expenses 185,058 182,253
Depreciation and amortization expense 32,362 35,539
Operating income 8,425 45,817
Other income (expense), net 686 (682)
Income before income taxes 9,111 45,135
Provision for income taxes 5,245 17,159
Net income 3,866 27,976
Net income per basic share $ 0.02 $ 0.14
Net income per diluted share $ 0.02 $ 0.14
Cash dividends per common share $ 0.125  
Weighted average common shares outstanding-basic 194,060 192,710
Weighted average common shares outstanding-diluted 194,702 196,718
Retained earnings, beginning 1,569,851 1,553,058
Net income 3,866 27,976
Cash dividends and dividend equivalents (24,877)  
Reissuance of treasury stock (6,734) 11,672
Retained earnings, ending $ 1,542,106 $ 1,592,706