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Condensed Consolidated Statements Of (Loss) Earnings (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Condensed Consolidated Statements Of (Loss) Earnings        
Net sales $ 882.4 $ 841.3 $ 1,751.4 $ 1,720.1
Cost of sales 673.9 552.2 1,233.0 1,094.3
Gross margin 208.5 289.1 518.4 625.8
Selling, general and administrative expenses 260.9 252.4 528.4 507.5
Impairment of goodwill 10.0   10.0  
Operating (loss) profit (62.4) 36.7 (20.0) 118.3
Interest expense 10.0 12.2 20.9 25.6
Interest income (0.1) (0.1) (0.2) (0.3)
Loss on early extinguishment of debt       0.8
Net (loss) earnings before income taxes (72.3) 24.6 (40.7) 92.2
(Benefit) Provision for income taxes (39.0) 2.6 (35.6) 14.2
Net (loss) earnings (33.3) 22.0 (5.1) 78.0
Net earnings attributable to noncontrolling interests (1.7) (0.9) (3.5) (2.7)
Net (loss) earnings attributable to Collective Brands, Inc. $ (35.0) $ 21.1 $ (8.6) $ 75.3
(Loss) earnings per share attributable to Collective Brands, Inc. common shareholders:        
Basic $ (0.58) $ 0.33 $ (0.14) $ 1.17
Diluted $ (0.58) $ 0.32 $ (0.14) $ 1.15
Weighted average shares outstanding:        
Basic 60,275 63,498 60,465 63,459
Diluted 60,275 64,183 60,465 64,402