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Consolidated Statements of Operations and Retained Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Total net revenue $ 854,290 $ 857,305 $ 2,211,014 $ 2,264,095
Cost of sales, including certain buying, occupancy and warehousing expenses 538,818 558,430 1,432,150 1,456,116
Gross profit 315,472 298,875 778,864 807,979
Selling, general and administrative expenses 204,641 205,725 579,777 574,314
Loss on impairment of assets 33,468 19,316 33,468 19,316
Restructuring charges 17,752   17,752  
Depreciation and amortization expense 36,528 31,998 104,312 97,271
Operating income 23,083 41,836 43,555 117,078
Other income, net 649 520 2,185 987
Income before income taxes 23,732 42,356 45,740 118,065
Provision for income taxes 14,697 17,453 27,027 45,592
Net income 9,035 24,903 18,713 72,473
Net income per basic share $ 0.05 $ 0.13 $ 0.10 $ 0.38
Net income per diluted share $ 0.05 $ 0.13 $ 0.10 $ 0.37
Cash dividends per common share $ 0.125 $ 0.125 $ 0.375 $ 0.250
Weighted average common shares outstanding - basic 194,573 192,818 194,381 192,753
Weighted average common shares outstanding - diluted 195,221 194,612 194,934 195,021
Retained earnings, beginning 1,522,856 1,588,094 1,569,851 1,553,058
Net income 9,035 24,903 18,713 72,473
Cash dividends and dividend equivalents (24,882) (25,099) (74,713) (49,673)
Reissuance of treasury stock (490) (578) (7,332) 11,462
Retained earnings, ending $ 1,506,519 $ 1,587,320 $ 1,506,519 $ 1,587,320