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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (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
Condensed Consolidated Statements of Income and Comprehensive Income [Abstract]        
Merchandise sales $ 1,419,383 $ 1,300,473 $ 2,858,942 $ 2,614,822
Services sales 190,867 177,945 371,881 345,041
Other revenue 9,417 9,135 18,737 18,056
Net sales 1,619,667 1,487,553 3,249,560 2,977,919
Cost of merchandise sales 986,885 916,736 1,981,393 1,836,212
Cost of services sales 134,550 124,698 263,241 245,252
Cost of other revenue 9,417 9,135 18,737 18,056
Total cost of sales 1,130,852 1,050,569 2,263,371 2,099,520
Gross profit 488,815 436,984 986,189 878,399
Operating, general and administrative expenses 352,755 326,708 695,778 646,440
Operating income 136,060 110,276 290,411 231,959
Interest expense, net (13,550) (14,255) (27,679) (28,702)
Income before income tax expense and equity in income from Banfield 122,510 96,021 262,732 203,257
Income tax expense (48,333) (37,624) (96,505) (76,530)
Equity in income from Banfield 4,343 2,783 6,976 5,358
Net income 78,520 61,180 173,203 132,085
Other comprehensive income, net of income tax:        
Foreign currency translation adjustments (1,384) (194) (165) 2,572
Other 0 5 (3) 13
Comprehensive income $ 77,136 $ 60,991 $ 173,035 $ 134,670
Earnings per common share:        
Basic $ 0.73 $ 0.54 $ 1.59 $ 1.17
Diluted $ 0.71 $ 0.54 $ 1.57 $ 1.15
Weighted average shares outstanding:        
Basic 108,260 112,396 108,595 112,972
Diluted 109,934 114,341 110,507 115,039