NET INCOME PER COMMON SHARE (Tables)

12 Months Ended

Feb. 03, 2013

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The Company computed its basic and diluted net income per common share as follows:

	2012			2011			2010
Net income	$	433,840		$	275,697		$	54,377
Less:
Common stock dividends paid to holders of Series A convertible preferred stock	(366		)	(628		)	(471		)
Allocation of income to Series A convertible preferred stock	(12,179		)	(15,557		)	(2,098		)
Net income available to common stockholders for basic net income per common share	421,295			259,512			51,808
Add back:
Common stock dividends paid to holders of Series A convertible preferred stock	366			628			471
Allocation of income to Series A convertible preferred stock	12,179			15,557			2,098
Net income available to common stockholders for diluted net income per common share	$	433,840		$	275,697		$	54,377
Weighted average common shares outstanding for basic net income per common share	70,392			67,158			62,744
Weighted average impact of dilutive securities	1,397			1,576			1,455
Weighted average impact of dilutive warrant	—			—			72
Weighted average impact of assumed convertible preferred stock conversion	2,087			4,189			3,107
Total shares for diluted net income per common share	73,876			72,923			67,378
Basic net income per common share	$	5.98		$	3.86		$	0.83
Diluted net income per common share	$	5.87		$	3.78		$	0.81

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

Potentially dilutive securities excluded from the calculation of diluted net income per common share were as follows:

	2012	2011	2010
Weighted average potentially dilutive securities	305	345	287