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Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Summary of basic and diluted earnings per share                      
Earnings from continuing operations, Income (Numerator)                 $ 112,897 $ 93,451 $ 55,244
Less: Preferred stock dividends and income from participating securities, Income (Numerator)                 (147) (3,338) (1,982)
Basic EPS                      
Income available to common shareholders, Income (Numerator)                 112,750 90,113 53,262
Income available to common shareholders, Shares (Denominator)                 23,584 23,179 23,155
Income available to common shareholders (USD per share)                 $ 4.78 $ 3.89 $ 2.30
Effect of Dilutive Securities                      
Plus: Income from participating securities, Income (Numerator)                 0 43 21
Options and restricted stock, Shares (Denominator)                 372 283 228
Convertible preferred stock, Income (Numerator)                 88 [1] 141 [1] 58 [1]
Convertible preferred stock, Shares (Denominator)                 34 [1] 55 [1] 26 [1]
Employees' preferred stock, Shares (Denominator)                 47 [2] 48 [2] 50 [2]
Diluted EPS                      
Income available to common shareholders plus assumed conversions, Income (Numerator)                 $ 112,838 $ 90,297 $ 53,341
Income available to common shareholders plus assumed conversions, Shares (Denominator)                 24,037 23,565 23,459
Continuing operations (USD per share) $ 1.64 [3] $ 1.76 $ 0.41 $ 0.88 $ 1.83 $ 1.17 $ 0.09 $ 0.73 $ 4.69 [4] $ 3.83 $ 2.27
[1] The amount of the dividend on the convertible preferred stock per common share obtainable on conversion of the convertible preferred stock was less than basic earnings per share for Series 1, 3 and 4 preferred stocks for Fiscal 2013 and 2012. Therefore, conversion of these convertible preferred stocks were included in diluted earnings per share for Fiscal 2013 and 2012. The amount of the dividend on Series 3 convertible preferred stock per common share obtainable on conversion of the convertible preferred stock was less than basic earnings for Fiscal 2011. Therefore, conversion of Series 3 preferred shares were included in diluted earnings per share for Fiscal 2011. The amount of the dividend on Series 1 and Series 4 convertible preferred stock per common share obtainable on conversion of the preferred stock was higher than basic earnings for Fiscal 2011. Therefore, conversion of Series 1 and Series 4 preferred shares were not reflected in diluted earnings per share for Fiscal 2011 because it would have been antidilutive. The shares convertible to common stock for Series 1, 3 and 4 preferred stock would have been 13,502 and 15,575 and 4,920, respectively, as of February 2, 2013.
[2] The Company’s Employees’ Subordinated Convertible Preferred Stock is convertible one for one to the Company’s common stock. Because there are no dividends paid on this stock, these shares are assumed to be converted.
[3] 14 week period vs. 13 weeks in prior period.
[4] 53 week period vs. 52 weeks in prior period.