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Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
NET SALES $ 2,073,355 $ 1,905,814 $ 1,721,066
COST OF GOODS SOLD, BUYING, AND OCCUPANCY COSTS 1,318,894 1,227,490 1,175,088
Gross profit 754,461 678,324 545,978
OPERATING EXPENSES:      
Selling, general, and administrative expenses 483,823 461,073 409,198
Other Operating (Income) Expense, Net (308) 18,000 9,943
Total operating expenses 483,515 479,073 419,141
OPERATING INCOME (LOSS) 270,946 199,251 126,837
INTEREST EXPENSE 35,804 59,493 53,222
INTEREST INCOME (12) (16) (484)
OTHER EXPENSE (INCOME), NET (411) (1,968) (2,444)
INCOME (LOSS) BEFORE INCOME TAXES 235,565 141,742 76,543
INCOME TAX EXPENSE (BENEFIT) 94,868 14,354 1,236
NET INCOME (LOSS) 140,697 127,388 75,307
OTHER COMPREHENSIVE INCOME:      
Foreign currency translation (7) 0 0
COMPREHENSIVE INCOME 140,690 127,388 75,307
Pro forma (loss) income before income taxes (Note 13, unaudited)   141,742 76,543
Pro forma income tax (benefit) expense (Note 13, unaudited)   58,434 29,622
Pro forma net (loss) income (Note 13, unaudited)   $ 83,308 $ 46,921
EARNINGS PER SHARE:      
Basic $ 1.59 $ 1.49 $ 1.01
Diluted $ 1.58 $ 1.48 $ 1.00
WEIGHTED AVERAGE SHARES OUTSTANDING:      
Basic 88,596 85,369 74,566
Diluted 88,896 86,050 75,604
PRO FORMA (LOSS) EARNINGS PER SHARE (Note 13, unaudited):      
Basic    $ 0.98 $ 0.63
Diluted    $ 0.97 $ 0.62
PRO FORMA WEIGHTED AVERAGE SHARES OUTSTANDING (Note 13, unaudited):      
Basic   85,369 74,566
Diluted   86,050 75,604