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Quarterly Financial Data (Unaudited) Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Feb. 02, 2013
QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
In the Company’s opinion, the unaudited quarterly financial information reflects all normal and recurring accruals and adjustments necessary for a fair presentation of the Company’s net income (loss) for interim periods. Quarterly results are not necessarily indicative of a full year’s operations because of various factors. The following tables present the Company’s unaudited quarterly financial information for the periods presented:
 
Thirteen weeks ended
 
Fourteen weeks ended
 
April 28, 2012
 
July 28, 2012
 
October 27, 2012
 
February 2, 2013
 
(in thousands, except per share data)
Net sales
$
558,572

 
$
512,218

 
$
592,734

 
$
594,254

Cost of sales
(365,982
)
 
(351,973
)
 
(392,563
)
 
(422,540
)
Operating expenses
(121,923
)
 
(112,118
)
 
(121,734
)
 
(126,022
)
Change in fair value of derivative instruments
(5,342
)
 
(779
)
 

 

Operating profit
65,325

 
47,348

 
78,437

 
45,692

Interest income, net
467

 
496

 
2,575

 
273

Income from continuing operations before income taxes
65,792

 
47,844

 
81,012

 
45,965

Income tax provision
(27,185
)
 
(18,526
)
 
(30,897
)
 
(18,819
)
Income from continuing operations
38,607

 
29,318

 
50,115

 
27,146

Total income from discontinued operations, net of tax
1,253

 

 

 

Net income
$
39,860

 
$
29,318

 
$
50,115

 
$
27,146

 
 
 
 
 
 
 
 
Diluted earnings per share(1):
 
 
 
 
 
 
 
Diluted earnings per share from continuing operations
$
0.86

 
$
0.65

 
$
1.10

 
$
0.59

Diluted earnings per share from discontinued operations
$
0.03

 
$
0.00

 
$
0.00

 
$
0.00

Diluted earnings per share
$
0.89

 
$
0.65

 
$
1.10

 
$
0.59

 
Thirteen weeks ended
 
April 30, 2011
 
July 30, 2011
 
October 29, 2011
 
January 28, 2012
 
(in thousands, except per share data)
Net sales
$
503,588

 
$
476,310

 
$
530,747

 
$
513,684

Cost of sales
(331,438
)
 
(320,758
)
 
(350,465
)
 
(367,721
)
Operating expenses
(112,619
)
 
(106,628
)
 
(120,310
)
 
(109,026
)
Change in fair value of derivative instruments
(54,876
)
 
(22,943
)
 
20,924

 
2,981

Operating profit
4,655

 
25,981

 
80,896

 
39,918

Interest (expense) income, net
(3,145
)
 
(4,918
)
 
(1,151
)
 
33

Income from continuing operations before income taxes
1,510

 
21,063

 
79,745

 
39,951

Income tax (provision) benefit
(24,939
)
 
124,640

 
(26,076
)
 
(15,556
)
(Loss) income from continuing operations
(23,429
)
 
145,703

 
53,669

 
24,395

Total income (loss) from discontinued operations, net of tax

 
168

 
5

 
(5,028
)
Net (loss) income
(23,429
)
 
145,871

 
53,674

 
19,367

Less: net income attributable to the noncontrolling interests
(14,694
)
 
(6,001
)
 

 

Net (loss) income, net of noncontrolling interests
$
(38,123
)
 
$
139,870

 
$
53,674

 
$
19,367

 
 
 
 
 
 
 
 
Diluted (loss) earnings per share(1):
 
 
 
 
 
 
 
Diluted (loss) earnings per share from continuing operations, net of noncontrolling interests
$
(1.74
)
 
$
3.95

 
$
0.75

 
$
0.48

Diluted earnings (loss) per share from discontinued operations
$
0.00

 
$
0.01

 
$
0.00

 
$
(0.12
)
Diluted (loss) earnings per share, net of noncontrolling interests
$
(1.74
)
 
$
3.96

 
$
0.75

 
$
0.37