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Change in Accounting Principle (Consolidated Statements of Operations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net Sales $ 1,468,531 $ 1,169,649 $ 951,407 $ 921,218 $ 1,328,766 $ 1,075,856 $ 916,763 $ 836,674 $ 4,510,805 $ 4,158,058 $ 3,468,777
Cost of Goods Sold                 1,694,096 1,607,834 1,251,348
Gross Profit 930,652 752,514 [1],[2] 592,451 [1],[3] 541,092 [1],[4] 789,970 [1],[5] 656,254 [1],[6] 578,465 [1],[7] 525,536 [1],[8] 2,816,709 2,550,224 2,217,429
Operating Income                 374,233 [9] 221,384 [10] 237,180 [11]
Income from Continuing Operations Before Taxes                 366,945 217,807 233,818
Tax Expense for Continuing Operations                 129,934 74,669 78,109
Net Income from Continuing Operations                 237,011 143,138 155,709
Net Income 157,229 [12] 84,036 [1],[2] 17,051 [1],[3] (21,305) [1],[4] 45,825 [1],[5] 56,992 [1],[6] 28,119 [1],[7] 12,998 [1],[8] 237,011 143,934 155,709
Net Income Per Share From Continuing Operations:                      
Basic (in dollars per share)                 $ 2.89 $ 1.65 $ 1.77
Diluted (in dollars per share)                 $ 2.85 $ 1.60 $ 1.73
Net Income Per Share:                      
Basic (in dollars per share)                 $ 2.89 $ 1.66 $ 1.77
Diluted (in dollars per share) $ 1.95 [13] $ 1.02 [1],[2] $ 0.20 [1],[3] $ (0.25) [1],[4] $ 0.52 [1],[5] $ 0.64 [1],[6] $ 0.31 [1],[7] $ 0.14 [1],[8] $ 2.85 $ 1.61 $ 1.73
Foreign Currency Translation Adjustments                 (427) (8,658) 3,238
Other Comprehensive Income (Loss)                 (19,579) 12,968 2,296
Comprehensive Income                 217,432 156,902 158,005
As Reported [Member]
                     
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net Sales                   4,158,058 3,468,777
Cost of Goods Sold                   1,639,188 1,256,596
Gross Profit                   2,518,870 2,212,181
Operating Income                   190,030 231,932
Income from Continuing Operations Before Taxes                   186,453 228,570
Tax Expense for Continuing Operations                   59,591 78,287
Net Income from Continuing Operations                   126,862 150,283
Net Income                   127,658 150,283
Net Income Per Share From Continuing Operations:                      
Basic (in dollars per share)                   $ 1.46 $ 1.71
Diluted (in dollars per share)                   $ 1.42 $ 1.67
Net Income Per Share:                      
Basic (in dollars per share)                   $ 1.47 $ 1.71
Diluted (in dollars per share)                   $ 1.43 $ 1.67
Foreign Currency Translation Adjustments                   (8,655) 3,399
Other Comprehensive Income (Loss)                   12,971 2,457
Comprehensive Income                   140,629 152,740
Effect of Change [Member]
                     
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net Sales                   0 0
Cost of Goods Sold                   (31,354) (5,248)
Gross Profit                   31,354 5,248
Operating Income                   31,354 5,248
Income from Continuing Operations Before Taxes                   31,354 5,248
Tax Expense for Continuing Operations                   15,078 (178)
Net Income from Continuing Operations                   16,276 5,426
Net Income                   16,276 5,426
Net Income Per Share From Continuing Operations:                      
Basic (in dollars per share)                   $ 0.19 $ 0.06
Diluted (in dollars per share)                   $ 0.18 $ 0.06
Net Income Per Share:                      
Basic (in dollars per share)                   $ 0.19 $ 0.06
Diluted (in dollars per share)                   $ 0.18 $ 0.06
Foreign Currency Translation Adjustments                   (3) (161)
Other Comprehensive Income (Loss)                   (3) (161)
Comprehensive Income                   $ 16,273 $ 5,265
[1] Results reported above have been restated to reflect the change in method of accounting for inventory effective in the fourth quarter of Fiscal 2012. Refer to Note 4, “CHANGE IN ACCOUNTING PRINCIPLE,” for further discussion.
[2] For the third quarter of Fiscal 2012, the change in accounting principle increased gross profit by $20.9 million, increased net income by $12.5 million and increased net income per diluted share by $0.15.
[3] For the second quarter of Fiscal 2012, the change in accounting principle decreased gross profit by $2.0 million, increased net income by $1.5 million and increased net income per diluted share by $0.01.
[4] For the first quarter of Fiscal 2012, the change in accounting principle decreased gross profit by $35.3 million, decreased net income by $24.3 million and decreased net income per diluted share by $0.28.
[5] For the fourth quarter of Fiscal 2011, the change in accounting principle increased gross profit by $44.3 million, increased net income by $26.2 million and increased net income per diluted share by $0.30. Additionally, the fourth quarter of Fiscal 2011 includes impairment charges of $0.50 per diluted share, asset write down charges of $0.10 per diluted share, store closure and lease exit charges of $0.13 per diluted share, legal charges of $0.07 per diluted share, and charges related to a change in intent with regarding the Company’s ARS portfolio of $0.10 per diluted share.
[6] For the third quarter of Fiscal 2011, the change in accounting principle increased gross profit by $9.7 million, increased net income by $6.1 million and increased net income per diluted share by $0.07.
[7] For the second quarter of Fiscal 2011, the change in accounting principle decreased gross profit by $4.6 million, decreased net income by $3.9 million and decreased net income per diluted share by $0.04
[8] For the first quarter of Fiscal 2011, the change in accounting principle decreased gross profit by $18.1 million, decreased net income by $12.1 million and decreased net income per diluted share by $0.14.
[9] Includes charges for asset impairments of $7.4 million for U.S. Stores.
[10] Includes charges for asset impairments and write-down of store-related long-lived assets of $52.1 million and $15.9 million for U.S. Stores and International Stores, respectively.
[11] Includes charges for asset impairments of $50.6 million for U.S. Stores.
[12] Tax expense for the fourteen weeks ended February 2, 2013 included $1.1 million to correct for understated tax expense relating to the fourth quarter of 2011. Additionally, the fourth quarter included certain other corrections related to the first three quarters of 2012 that have an immaterial effect on the fourth quarter. The Company does not believe these corrections were material to any current or prior interim or annual periods that were affected.
[13] The fourth quarter of Fiscal 2012 includes impairment charges of $0.06 per diluted share.