XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Feb. 03, 2013
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The following table presents the Company’s results under its historical method and as adjusted to reflect the effect of these accounting changes:
 
2012
 
2011
 
2010
 
Recognized Under Previous Method
Adjustments
Recognized Under New Method
 
As Originally Reported in Form 10-K in 2011
Adjustments
As Retrospectively Adjusted
 
As Originally Reported in Form 10-K in 2010
Adjustments
As Retrospectively Adjusted
Income Statement Information:
 
 
 
 
 
 
 
 
 
 
 
Selling, general and administrative expenses
$
2,584,257

$
10,058

$
2,594,315

 
$
2,481,370

$
68,480

$
2,549,850

 
$
2,071,416

$
365

$
2,071,781

Income before interest and taxes
670,420

(10,058
)
660,362

 
559,653

(68,480
)
491,173

 
203,395

(365
)
203,030

Income tax expense
113,136

(3,864
)
109,272

 
113,684

(26,296
)
87,388

 
22,768

(937
)
21,831

Net income
440,034

(6,194
)
433,840

 
317,881

(42,184
)
275,697

 
53,805

572

54,377

Basic net income per common share
6.07

(0.09
)
5.98

 
4.46

(0.60
)
3.86

 
0.82

0.01

0.83

Diluted net income per common share
5.96

(0.09
)
5.87

 
4.36

(0.58
)
3.78

 
0.80

0.01

0.81

 
2012
 
2011
 
Recognized Under Previous Method
Adjustments
Recognized Under New Method
 
As Originally Reported in Form 10-K in 2011
Adjustments
As Retrospectively Adjusted
Balance Sheet Information:
 
 
 
 
 
 
 
Retained earnings
$
1,576,128

$
(130,455
)
$
1,445,673

 
$
1,147,079

$
(124,261
)
$
1,022,818

AOCI
9,427

130,455

139,882

 
(50,426
)
124,261

73,835