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NET INCOME PER COMMON SHARE (Tables) | 3 Months Ended
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Apr. 29, 2012
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The Company computed its basic and diluted net income per common share as follows:
| Thirteen Weeks Ended
| 4/29/12 |  | 5/1/11
Net income | $ | 93,114 |  |  | $ | 57,667 |
Less: |  |  |
Common stock dividends paid to holders of Series A convertible preferred stock | (209 | ) |  | (314 | )
Allocation of income to Series A convertible preferred stock | (4,231 | ) |  | (3,088 | )
Net income available to common stockholders for basic net income per common share | 88,674 |  |  | 54,265 |
Add back: |  |  |
Common stock dividends paid to holders of Series A convertible preferred stock | 209 |  |  | 314 |
Allocation of income to Series A convertible preferred stock | 4,231 |  |  | 3,088 |
Net income available to common stockholders for diluted net income per common share | $ | 93,114 |  |  | $ | 57,667 |
Weighted average common shares outstanding for basic net income per common share | 68,539 |  |  | 66,798 |
Weighted average impact of dilutive securities | 1,588 |  |  | 1,605 |
Weighted average impact of assumed convertible preferred stock conversion | 3,475 |  |  | 4,189 |
Total shares for diluted net income per common share | 73,602 |  |  | 72,592 |
Basic net income per common share | $ | 1.29 |  |  | $ | 0.81 |
Diluted net income per common share | $ | 1.27 |  |  | $ | 0.79 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] | Potentially dilutive securities excluded from the calculation of diluted net income per common share were as follows:
| Thirteen Weeks Ended
| 4/29/12 |  | 5/1/11
Weighted average potentially dilutive securities | 254 |  | 245

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
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