XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Income Statement [Abstract]      
Net sales $ 1,511,919 $ 1,470,590 $ 1,431,927
Cost of sales and related buying, occupancy and distribution expenses 1,101,319 1,053,766 1,040,120
Gross profit 410,600 416,824 391,807
Selling, general and administrative expenses 353,834 350,865 338,551
Store opening costs 5,670 3,192 3,041
Interest expense, net of income of $24, $88 and $96, respectively 3,821 3,875 4,388
Income before income tax 47,275 58,892 45,827
Income tax expense 16,315 21,252 17,106
Net income $ 30,960 $ 37,640 $ 28,721
Basic and diluted earnings per share data:      
Basic earnings per share $ 0.93 $ 1.00 $ 0.76
Basic weighted average shares outstanding 33,021 37,656 38,029
Diluted earnings per share $ 0.92 $ 0.99 $ 0.75
Diluted weighted average shares outstanding 33,278 38,010 38,413