XML 14 R1.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 29, 2011
Jul. 30, 2010
Jul. 29, 2011
Jul. 30, 2010
Net sales $ 501,045 $ 458,890 $ 1,515,858 $ 1,353,067
Cost of sales 333,384 297,257 997,998 887,631
Gross profit 167,661 161,633 517,860 465,436
Selling, general, and administrative expense 112,937 107,824 342,580 319,712
Operating earnings 54,724 53,809 175,280 145,724
Interest expense (4,294) (4,243) (12,596) (12,759)
Other income, net 1,861 2,399 4,560 4,205
Earnings before income taxes 52,291 51,965 167,244 137,170
Provision for income taxes 17,200 18,551 54,621 47,177
Net earnings $ 35,091 $ 33,414 $ 112,623 $ 89,993
Basic net earnings per share of common stock (in dollars per share) $ 1.13 $ 1.03 $ 3.58 $ 2.69
Diluted net earnings per share of common stock (in dollars per share) $ 1.11 $ 1.01 $ 3.51 $ 2.66
Weighted-average number of shares of common stock outstanding - Basic (in shares) 31,176 32,464 31,491 33,400
Weighted-average number of shares of common stock outstanding - Diluted (in shares) 31,739 32,972 32,062 33,819