XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Note 21. Quarterly Financial Information [Abstract]                      
Net sales $ 559,105 $ 429,711 $ 499,202 $ 504,353 $ 575,831 $ 463,619 $ 517,564 $ 504,805 $ 1,992,371 $ 2,061,819 $ 2,064,602
Gross profit 235,093 232,814 245,906 285,321 247,582 241,701 249,123 276,589 999,134 1,014,995 1,023,617
Net income/(loss) (13,154) (12,990) (1,911) 26,038 (30,425) (18,810) (8,642) 3,895 (2,017) (53,982) (77,962)
Basic net income/(loss) per share $ (0.11) $ (0.11) $ (0.02) $ 0.22 $ (0.26) $ (0.16) $ (0.07) $ 0.03 $ (0.02) $ (0.47) $ (0.67)
Diluted net income/(loss) per share $ (0.11) $ (0.11) $ (0.02) $ 0.22 $ (0.26) $ (0.16) $ (0.07) $ 0.03 $ (0.02) $ (0.47) $ (0.67)
Restructuring Charges 6,354 3,450 1,387 47 4,034 3,234 619 889 11,238 8,776 31,719
Diluted Earnings Per Share Impact of Restructuring and Other Charges $ (0.05) $ (0.03) $ 0.00 $ 0.00 $ (0.03) $ (0.03) $ (0.01) $ (0.01)      
Impairment of store assets         $ 17,054       $ 0 $ 17,054 $ 15,741
Diluted Earnings Per Share Impact of Impairment Charges         $ (0.15)