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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Merchandise sales $ 412,332 $ 408,627
Service revenue 112,272 104,913
Total revenues 524,604 513,540
Costs of merchandise sales 290,856 285,329
Costs of service revenue 106,096 93,089
Total costs of revenues 396,952 378,418
Gross profit from merchandise sales 121,476 123,298
Gross profit from service revenue 6,176 11,824
Total gross profit 127,652 135,122
Selling, general and administrative expenses 119,710 108,900
Net (loss) gain from dispositions of assets (2) 89
Operating profit 7,940 26,311
Non-operating income 470 587
Interest expense 6,516 6,497
Earnings from continuing operations before income taxes and discontinued operations 1,894 20,401
Income tax expense 760 7,996
Earnings from continuing operations before discontinued operations 1,134 12,405
Loss from discontinued operations, net of tax (72) (37)
Net earnings 1,062 12,368
Basic earnings per share:    
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.02 $ 0.23
Loss from discontinued operations, net of tax (in dollars per share) $ 0.00 $ 0.00
Basic earnings per share (in dollars per share) $ 0.02 $ 0.23
Diluted earnings per share:    
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.02 $ 0.23
Loss from discontinued operations, net of tax (in dollars per share) $ 0.00 $ 0.00
Diluted earnings per share (in dollars per share) $ 0.02 $ 0.23
Other comprehensive income:    
Defined benefit plan adjustment, net of tax 354 220
Derivative financial instruments adjustment, net of tax 1,020 515
Other comprehensive income 1,374 735
Comprehensive income $ 2,436 $ 13,103