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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Income Statement [Abstract]      
Net sales $ 2,624,972 [1] $ 2,604,817 $ 2,291,987
Cost of sales 1,325,922 1,306,200 1,143,632
Selling and administrative expenses 1,134,274 1,111,717 984,193
Asset impairments and other, net 1,341 [2] 17,037 [3] 2,677 [4]
Earnings from operations 163,435 169,863 161,485
Interest expense, net:      
Interest expense 4,641 5,126 5,157
Interest income (66) (95) (65)
Total interest expense, net 4,575 5,031 5,092
Earnings from continuing operations before income taxes 158,860 [1] 164,832 156,393
Income tax expense 65,878 51,935 62,942
Earnings from continuing operations 92,982 [1] 112,897 93,451
Provision for discontinued operations, net (329) (462) (1,025)
Net Earnings $ 92,653 [1] $ 112,435 $ 92,426
Basic earnings per common share:      
Continuing operations (USD per share) $ 3.99 $ 4.78 $ 3.89
Discontinued operations (USD per share) $ (0.01) $ (0.02) $ (0.05)
Net earnings (USD per share) $ 3.98 $ 4.76 $ 3.84
Diluted earnings per common share:      
Continuing operations (USD per share) $ 3.94 [1] $ 4.69 $ 3.83
Discontinued operations (USD per share) $ (0.02) $ (0.01) $ (0.04)
Net earnings (USD per share) $ 3.92 [1] $ 4.68 $ 3.79
[1] 53 week period vs. 52 weeks in prior period.
[2] Asset Impairments and other includes a $2.3 million charge for asset impairments, of which $1.4 million is in the Lids Sports Group, $0.6 million is in the Journeys Group and $0.3 million is in the Johnston & Murphy Group, a $3.3 million charge for network intrusion costs, a $2.4 million charge for other legal matters and a $1.6 million charge for a lease termination partially offset by a gain of $(8.3) million for the lease termination of a New York City Journeys store.
[3] Asset Impairments and other includes a $1.4 million charge for asset impairments, of which $0.9 million is in the Lids Sports Group, $0.4 million is in the Journeys Group, and $0.1 million is in the Johnston & Murphy Group, a $15.6 million charge for network intrusion costs and a $0.1 million charge for other legal matters.
[4] Asset Impairments and other includes a $1.1 million charge for asset impairments, of which $0.6 million is in the Journeys Group, $0.3 million is in the Lids Sports Group and $0.2 million is in the Johnston & Murphy Group, a $0.7 million charge for network intrusion costs and a $0.9 million charge for other legal matters.