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Consolidated Statements of Operations and Comprehensive Income (USD $)
In Thousands, except Per Share data
3 Months Ended
Apr. 30, 2011
May 01, 2010
Income Statement Abstract    
NET SALES $ 836,674 $ 687,804
Cost of Goods Sold 293,013 256,388
GROSS PROFIT 543,661 431,416
Stores and Distribution Expense 399,101 354,410
Marketing, General and Administrative Expense 107,651 96,632
Other Operating Income, Net (1,836) (914)
OPERATING INCOME (LOSS) 38,745 (18,712)
Interest Expense (Income), Net 950 825
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES 37,795 (19,537)
Tax Expense (Benefit) from Continuing Operations 13,450 (7,709)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS 24,345 (11,828)
NET INCOME FROM DISCONTINUED OPERATIONS (net of taxes) 796 0
NET INCOME (LOSS) 25,141 (11,828)
NET INCOME (LOSS) PER SHARE FROM CONTINUING OPERATIONS:    
BASIC $ 0.28 $ (0.13)
DILUTED $ 0.27 $ (0.13)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:    
BASIC $ 0.01 $ 0
DILUTED $ 0.01 $ 0
NET INCOME (LOSS) PER SHARE:    
BASIC $ 0.29 $ (0.13)
DILUTED $ 0.28 $ (0.13)
WEIGHTED-AVERAGE SHARES OUTSTANDING:    
BASIC 87,282 88,095
DILUTED 90,441 88,095
DIVIDENDS DECLARED PER SHARE $ 0.175 $ 0.175
OTHER COMPREHENSIVE INCOME (LOSS)    
Foreign Currency Translation Adjustments 18,487 (4,683)
Gain (Loss) on marketable securities, net of taxes of ($390) and $163 for the thirteen-week periods ended April 30, 2011 and May 1 2010, respectively. 665 (277)
Unrealized (loss) gain on derivative financial instruments, net of taxes of $1,907 and ($721) for the thirteen-week periods ended April 30, 2011 and May 1, 2010, respectively. (3,247) 1,229
Other Comprehensive Income (Loss) 15,905 (3,731)
COMPREHENSIVE INCOME (LOSS) $ 41,046 $ (15,559)