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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
Revenues      
Retail sales $ 920,622 $ 913,079 $ 872,138
Other income (principally finance charges, late fees and layaway charges) 10,836 11,606 11,863
Total revenues 931,458 924,685 884,001
COSTS AND EXPENSES, NET      
Cost of goods sold (exclusive of depreciation shown below) 574,176 563,262 554,055
Selling, general and administrative (exclusive of depreciation shown below) 238,982 250,763 245,444
Depreciation 21,825 21,822 21,829
Interest Expense 21 37 66
Interest and other income 3,817 3,971 4,313
Cost and expenses, net 831,187 831,913 817,081
Income before income taxes 100,271 92,772 66,920
Income tax expense 35,437 33,921 21,935
Net income 64,834 58,851 44,985
Basic earnings per share $ 2.21 $ 2.00 $ 1.53
Diluted earnings per share $ 2.21 $ 2.00 $ 1.53
Dividends per share $ 0.875 $ 0.720 $ 0.660
Comprehensive income      
Net income 64,834 58,851 44,985
Unrealized losses on available-for-sale securities, net of deferred income tax benefit 660 (258) 121
Comprehensive income $ 65,494 $ 58,593 $ 45,106