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Segment Reporting (Tables)
3 Months Ended
May 03, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following is a summary of sales and business unit income by reportable segment and a reconciliation of business unit income to income from continuing operations before income taxes for the first quarter of 2014 and 2013 (in thousands):
 
 
13 Weeks Ended
 
May 3, 2014
 
May 4, 2013
 
Sales
North American Stores & Online
$
2,633,823

 
$
2,768,377

North American Commercial
2,056,329

 
2,043,018

International Operations
964,107

 
1,003,176

Total segment sales
$
5,654,259

 
$
5,814,571

 
 
 
 
 
Business Unit Income (Loss)
North American Stores & Online
$
92,699

 
$
172,319

North American Commercial
135,705

 
149,892

International Operations
(24,972
)
 
(10,757
)
Business unit income
203,432

 
311,454

Stock-based compensation
(20,620
)
 
(26,367
)
Impairment of long-lived assets
(21,808
)
 

Restructuring charges
(13,475
)
 

Inventory write-downs related to restructuring activities
(10,554
)
 

Gain on sale of businesses, net
21,805

 

Interest and other expense, net
(10,628
)
 
(32,612
)
Income from continuing operations before income taxes
$
148,152

 
$
252,475