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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND RETAINED EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net sales $ 1,382,612 $ 1,344,118 $ 4,293,557 $ 4,186,624
Service charges and other income 33,926 28,919 96,790 89,864
Total net sales, service charges and other income 1,416,538 1,373,037 4,390,347 4,276,488
Cost of sales 879,997 857,474 2,741,282 2,702,171
Advertising, selling, administrative and general expenses 404,766 398,494 1,190,070 1,184,190
Depreciation and amortization 64,734 64,953 192,862 193,124
Rentals 11,229 11,641 34,798 36,598
Interest and debt expense, net 17,750 18,043 54,447 55,361
(Gain) loss on disposal of assets (1,456) 934 (3,847) (3,292)
Asset impairment and store closing charges     1,200 2,208
Income before income taxes and income on and equity in (losses) of joint ventures 39,518 21,498 179,535 106,128
Income taxes (benefit) (188,360) 6,035 (138,640) 33,075
Income on and equity in (losses) of joint ventures 293 (1,082) 4,238 (3,010)
Net income 228,171 14,381 322,413 70,043
Retained earnings at beginning of period 2,742,624 2,534,594 2,653,437 2,484,447
Cash dividends declared (2,719) (2,637) (7,774) (8,152)
Retained earnings at end of period $ 2,968,076 $ 2,546,338 $ 2,968,076 $ 2,546,338
Earnings per share:        
Basic (in dollars per share) $ 4.38 $ 0.22 $ 5.90 $ 1.02
Diluted (in dollars per share) $ 4.31 $ 0.22 $ 5.80 $ 1.02
Cash dividends declared per common share (in dollars per share) $ 0.05 $ 0.04 $ 0.14 $ 0.12