CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND RETAINED EARNINGS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 04, 2018 |
Jul. 29, 2017 |
Aug. 04, 2018 |
Jul. 29, 2017 |
|
| Income Statement [Abstract] | ||||
| Net sales | $ 1,468,023 | $ 1,427,280 | $ 2,926,285 | $ 2,845,740 |
| Service charges and other income | 32,684 | 36,530 | 65,842 | 70,944 |
| Total net sales, service charges and other income | 1,500,707 | 1,463,810 | 2,992,127 | 2,916,684 |
| Cost of sales | 1,017,177 | 1,007,054 | 1,920,918 | 1,877,139 |
| Selling, General and Administrative Expense | 408,362 | 399,890 | 814,232 | 796,535 |
| Depreciation and amortization | 56,221 | 59,868 | 112,224 | 119,879 |
| Rentals | 6,556 | 6,456 | 13,105 | 12,658 |
| Interest Expense | 14,321 | 15,798 | 28,343 | 31,480 |
| Other expense | 1,915 | 1,808 | 3,830 | 3,615 |
| (Gain) loss on disposal of assets | (17) | (23) | 65 | (42) |
| (Loss) income before income taxes and income on and equity in earnings of joint ventures | (3,828) | (27,041) | 99,410 | 75,420 |
| Income taxes (benefit) | (960) | (9,950) | 21,730 | 26,220 |
| Income on and equity in earnings of joint ventures | 0 | 11 | 0 | 22 |
| Net Income | (2,868) | (17,080) | 77,680 | 49,222 |
| Retained Earnings [Roll Forward] | ||||
| Retained earnings at beginning of period | 4,376,408 | 4,217,972 | 4,365,219 | 4,153,844 |
| Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle | (66,574) | 0 | ||
| Cash dividends declared | (2,760) | (2,037) | (5,545) | (4,211) |
| Retained earnings at end of period | $ 4,370,780 | $ 4,198,855 | $ 4,370,780 | $ 4,198,855 |
| (Loss) earnings per share: | ||||
| Earnings Per Share, Basic and Diluted | $ (0.10) | $ (0.58) | $ 2.80 | $ 1.62 |
| Cash dividends declared per common share (in dollars per share) | $ 0.10 | $ 0.07 | $ 0.20 | $ 0.14 |