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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Net sales $ 696,616 $ 665,520 $ 2,036,827 $ 1,948,212
Cost of sales (484,836) (466,554) (1,433,829) (1,344,886)
Operating expenses (147,412) (135,637) (446,696) (406,844)
Accretion Expense (1,469) 0 (5,080) 0
Operating profit 62,899 63,329 151,222 196,482
Interest expense (57) (49) (156) (127)
Interest income 539 1,001 1,782 2,751
Interest income, net 482 952 1,626 2,624
Nonoperating Income (Expense) 80 (107) 344 3,198
Income before income taxes and income (loss) from Town Shoes 63,461 64,174 153,192 202,304
Income tax provision (25,626) (25,575) (60,420) (77,157)
Income (loss) from Town Shoes 1,128 696 1,237 (876)
Net income $ 38,963 $ 39,295 $ 94,009 $ 124,271
Basic and diluted earnings (loss) per share [Abstract]:        
Basic earnings per share $ 0.48 $ 0.45 $ 1.15 $ 1.41
Diluted earnings per share $ 0.47 $ 0.44 $ 1.14 $ 1.39
Shares used in per share calculations [Abstract]:        
Basic shares 82,026 87,493 82,011 88,244
Diluted shares 82,537 88,369 82,643 89,229
Other comprehensive (loss) income, net of tax [Abstract]:        
Foreign currency translation $ (2,537) $ 28 $ 4,709 $ (6,810)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (173) 44 103 (267)
Total comprehensive income $ 36,253 $ 39,367 $ 98,821 $ 117,194