|
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
|
3 Months Ended |
|
Apr. 30, 2011
|
May 01, 2010
|
| Consolidated Statements of Operations (Unaudited) (Parenthetical) [Abstract] |
 |
 |
| Net sales |
$ 1,227,274 |
$ 1,235,162 |
| Cost of sales (exclusive of depreciation expense shown separately below) |
733,145 |
733,207 |
| Gross margin |
494,129 |
501,955 |
| Selling and administrative expenses |
387,167 |
392,780 |
| Depreciation expense |
20,664 |
19,100 |
| Operating profit |
86,298 |
90,075 |
| Interest expense |
(501) |
(506) |
| Interest and investment income |
112 |
343 |
| Income from continuing operations before income taxes |
85,909 |
89,912 |
| Income tax expense |
33,378 |
33,914 |
| Income from continuing operations |
52,531 |
55,998 |
| Loss from discontinued operations, net of tax benefit of $40 and $66, respectively |
(60) |
(100) |
| Net income |
$ 52,471 |
$ 55,898 |
| Earnings per common share - basic |
 |
 |
| Continuing operations (in dollars per share) |
$ 0.71 |
$ 0.69 |
| Discontinued operations (in dollars per share) |
$ 0 |
$ 0 |
| Earnings per common share - basic (in dollars per share) |
$ 0.71 |
$ 0.69 |
| Earnings per common share - diluted |
 |
 |
| Continuing operations (in dollars per share) |
$ 0.70 |
$ 0.68 |
| Discontinued operations (in dollars per share) |
$ 0 |
$ 0 |
| Earnings per common share - diluted (in dollars per share) |
$ 0.70 |
$ 0.68 |
| Weighted-average common shares outstanding: |
 |
 |
| Basic (in shares) |
74,047 |
80,932 |
| Dilutive effect of share-based awards (in shares) |
1,219 |
1,453 |
| Diluted (in shares) |
75,266 |
82,385 |