XML 28 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
NET INCOME $ 53,663 $ 73,848 $ 110,820 $ 111,346
OTHER COMPREHENSIVE (LOSS) INCOME:        
Unrealized (loss) gain on securities available-for-sale, net of tax (31,250) 105 (27,636) 2,119
Reclassification adjustment for impairment of securities available-for-sale, net of tax 27,636 0 27,636 0
Reclassification adjustment for gains realized in net income due to the sale of securities available-for-sale, net of tax 0 (8,738) 0 (8,738)
Foreign currency translation adjustment, net of tax (19) 7 (12) 29
COMPREHENSIVE INCOME $ 50,030 $ 65,222 $ 110,808 $ 104,756