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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Income Statement [Abstract]        
NET SALES $ 945,698 $ 951,407 $ 1,784,467 $ 1,872,625
Cost of Goods Sold 341,576 358,956 627,178 739,082
GROSS PROFIT 604,122 592,451 1,157,289 1,133,543
Stores and Distribution Expense 471,722 458,085 920,848 913,817
Marketing, General and Administrative Expense 117,646 111,293 236,425 228,182
Other Operating Income, Net (4,411) (1,933) (5,228) (4,519)
OPERATING INCOME (LOSS) 19,165 25,006 [1] 5,244 (3,937) [1]
Interest Expense, Net 1,750 1,546 3,378 2,636
INCOME (LOSS) BEFORE TAXES 17,415 23,460 1,866 (6,573)
Tax Expense (Benefit) 6,045 6,409 (2,301) (2,319)
NET INCOME (LOSS) 11,370 17,051 4,167 (4,254)
NET INCOME (LOSS) PER SHARE:        
BASIC (in dollars per share) $ 0.15 $ 0.21 $ 0.05 $ (0.05)
DILUTED (in dollars per share) $ 0.14 $ 0.20 $ 0.05 $ (0.05)
WEIGHTED-AVERAGE SHARES OUTSTANDING:        
BASIC (in shares) 77,382 82,555 77,853 83,574
DILUTED (in shares) 79,267 83,441 79,709 83,574
DIVIDENDS DECLARED PER SHARE (in dollars per share) $ 0.20 $ 0.175 $ 0.40 $ 0.35
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign Currency Translation Adjustments (2,229) (19,688) (19,489) (16,501)
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes of $(177) and $(724) for the thirteen-week periods ended August 3, 2013 and July 28, 2012, respectively, and $(1,180) and $212 for the twenty-six week periods ended August 3, 2013 and July 28, 2012, respectively. 364 9,231 9,859 2,086
Other Comprehensive Income (Loss) (1,865) (10,457) (9,630) (14,415)
COMPREHENSIVE INCOME (LOSS) $ 9,505 $ 6,594 $ (5,463) $ (18,669)
[1] Results reported above have been adjusted based on the change in accounting principle as noted in Note 3, “CHANGE IN ACCOUNTING PRINCIPLE”.