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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Aug. 01, 2010
Jul. 31, 2011
Aug. 01, 2010
Income Statement [Abstract]        
Net sales $ 1,227,730 $ 1,011,439 $ 2,484,716 $ 1,542,127
Royalty revenue 78,202 68,106 161,084 132,965
Advertising and other revenue 28,512 23,723 57,828 47,220
Total revenue 1,334,444 1,103,268 2,703,628 1,722,312
Cost of goods sold 610,312 528,027 1,250,917 830,038
Gross profit 724,132 575,241 1,452,711 892,274
Selling, general and administrative expenses 590,653 524,637 1,182,555 811,837
Debt modification and extinguishment costs 0 6,650 16,233 6,650
Other loss 0 88,100 0 140,490
Income (loss) before interest and taxes 133,479 (44,146) 253,923 (66,703)
Interest expense 31,799 39,706 65,243 48,088
Interest income 353 481 727 588
Income (loss) before taxes 102,033 (83,371) 189,407 (114,203)
Income tax expense (benefit) 35,304 (12,747) 65,011 (15,966)
Net income (loss) $ 66,729 $ (70,624) $ 124,396 $ (98,237)
Basic net income (loss) per common share $ 0.94 $ (1.07) $ 1.75 $ (1.67)
Diluted net income (loss) per common share $ 0.92 $ (1.07) $ 1.71 $ (1.67)
Dividends declared per common share $ 0.00 $ 0.00 $ 0.075 $ 0.075