XML 47 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
NET INCOME (LOSS) PER COMMON SHARE (Details) (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
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income (loss) $ 66,729 $ (70,624) $ 124,396 $ (98,237)
Common stock dividends paid to holders of Series A convertible preferred stock 0 (157) (314) (157)
Allocation of income to Series A convertible preferred stock (3,920) 0 (7,008) 0
Net income (loss) available to common stockholders for basic net income (loss) per common share $ 62,809 $ (70,781) $ 117,074 $ (98,394)
Weighted average common shares outstanding for basic net income (loss) per common share 67,129 65,875 66,964 59,077
Weighted average impact of dilutive securities 1,551 0 1,578 0
Weighted average impact of assumed convertible preferred stock conversion 4,189 0 4,189 0
Total shares for diluted net income (loss) per common share 72,869 65,875 72,731 59,077
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)
Weighted average antidilutive securities 396 4,565 320 4,588
Series A Convertible Preferred Stock [Member]
       
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Weighted average antidilutive securities   4,051   2,026