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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND RETAINED EARNINGS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Income Statement [Abstract]        
Net sales $ 1,419,213 $ 1,354,964 $ 4,345,498 $ 4,200,704
Service charges and other income 35,752 41,855 101,594 112,799
Total net sales, service charges and other income 1,454,965 1,396,819 4,447,092 4,313,503
Cost of sales 954,937 890,076 2,875,855 2,767,215
Selling, General and Administrative Expense 418,896 409,357 1,233,128 1,205,892
Depreciation and amortization 55,762 57,040 167,986 176,919
Rentals 6,578 6,263 19,683 18,921
Interest Expense 12,104 14,980 40,447 46,460
Other expense 1,915 2,604 5,745 6,219
(Gain) loss on disposal of assets (2) (4,813) 63 (4,855)
Income before income taxes and income on and equity in earnings of joint ventures 4,775 21,312 104,185 96,732
Income taxes (benefit) (2,650) 6,785 19,080 33,005
Income on and equity in earnings of joint ventures 0 12 0 34
Net Income 7,425 14,539 85,105 63,761
Retained Earnings [Roll Forward]        
Retained earnings at beginning of period 4,370,780 4,198,855 4,365,219 4,153,844
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle 0 0 (66,574) 0
Cash dividends declared (2,726) (2,887) (8,271) (7,098)
Retained earnings at end of period $ 4,375,479 $ 4,210,507 $ 4,375,479 $ 4,210,507
Earnings per share:        
Earnings Per Share, Basic and Diluted $ 0.27 $ 0.50 $ 3.08 $ 2.14
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.30 $ 0.24