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Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jul. 31, 2011
Income Statement [Abstract]        
Net sales $ 1,219,620 $ 1,227,730 $ 2,532,469 $ 2,484,716
Royalty revenue 82,513 77,019 167,973 159,011
Advertising and other revenue 34,490 29,695 63,587 59,901
Total revenue 1,336,623 1,334,444 2,764,029 2,703,628
Cost of goods sold 593,962 610,312 1,264,539 1,250,917
Gross profit 742,661 724,132 1,499,490 1,452,711
Selling, general and administrative expenses 592,929 590,653 1,199,434 1,182,555
Debt modification costs 0 0 0 16,233
Equity in (loss) income of unconsolidated affiliates (74) 0 1,850 0
Income before interest and taxes 149,658 133,479 301,906 253,923
Interest expense 28,552 31,799 58,069 65,243
Interest income 197 353 470 727
Income before taxes 121,303 102,033 244,307 189,407
Income tax expense 33,601 35,304 63,491 65,011
Net income $ 87,702 $ 66,729 $ 180,816 $ 124,396
Basic net income per common share (in dollars per share) $ 1.21 $ 0.94 $ 2.50 $ 1.75
Diluted net income per common share (in dollars per share) $ 1.19 $ 0.92 $ 2.46 $ 1.71
Dividends declared per common share $ 0.000 $ 0.000 $ 0.075 $ 0.075