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CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Income Statement [Abstract]        
Total net revenue $ 822,594 $ 797,428 $ 1,572,010 $ 1,496,948
Cost of sales, including certain buying, occupancy and warehousing expenses 515,499 512,389 971,463 949,697
Gross profit 307,095 285,039 600,547 547,251
Selling, general and administrative expenses 199,536 195,791 395,529 380,882
Depreciation and amortization expense 38,900 36,109 77,683 71,237
Operating income 68,659 53,139 127,335 95,132
Other (expense) income, net (3,134) (2,237) 1,801 3,733
Income before income taxes 65,525 50,902 129,136 98,865
Provision for income taxes 23,933 17,637 47,068 36,547
Net income $ 41,592 $ 33,265 $ 82,068 $ 62,318
Net income per basic share $ 0.23 $ 0.17 $ 0.45 $ 0.32
Net income per diluted share 0.23 0.17 0.45 0.32
Cash dividends per common share $ 0.125 $ 0.125 $ 0.250 $ 0.250
Weighted average common shares outstanding - basic 181,048 195,508 180,872 195,241
Weighted average common shares outstanding - diluted 183,413 196,885 182,922 196,532
Retained earnings, beginning $ 1,675,031 $ 1,545,674 $ 1,659,267 $ 1,543,085
Net income 41,592 33,265 82,068 62,318
Cash dividends and dividend equivalents (23,246) (24,428) (46,405) (49,417)
Reissuance of treasury stock (6) (1,131) (1,559) (2,606)
Retained earnings, ending $ 1,693,371 $ 1,553,380 $ 1,693,371 $ 1,553,380