XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
NET INCOME PER COMMON SHARE (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 30, 2011
Oct. 31, 2010
Oct. 30, 2011
Oct. 31, 2010
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income $ 112,239 $ 99,848 $ 236,635 $ 1,611
Common stock dividends paid to holders of Series A convertible preferred stock (157) (157) (471) (314)
Allocation of income to Series A convertible preferred stock (6,434) (5,791) (13,442) 0
Net income available to common stockholders for basic net income per common share $ 105,648 $ 93,900 $ 222,722 $ 1,297
Weighted average common shares outstanding for basic net income per common share 67,225 66,140 67,051 61,431
Weighted average impact of dilutive securities 1,549 1,438 1,568 1,414
Weighted average impact of dilutive warrant 0 69 0 97
Weighted average impact of assumed convertible preferred stock conversion 4,189 4,189 4,189 0
Total shares for diluted net income per common share 72,963 71,836 72,808 62,942
Basic net income per common share (in dollars per share) $ 1.57 $ 1.42 $ 3.32 $ 0.02
Diluted net income per common share (in dollars per share) $ 1.54 $ 1.39 $ 3.25 $ 0.02
Weighted average antidilutive securities 426 376 356 437
Series A Convertible Preferred Stock [Member]
       
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Weighted average antidilutive securities       2,747