Consolidated Statements of Operations and Comprehensive Income [Abstract] |
NET SALES |
Cost of Goods Sold |
GROSS PROFIT |
Stores and Distribution Expense |
Marketing, General and Administrative Expense |
Other Operating Expense (Income), Net |
OPERATING INCOME |
Interest Expense, Net |
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES |
Tax Expense (Benefit) from Continuing Operations |
NET INCOME FROM CONTINUING OPERATIONS |
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax |
NET INCOME |
NET INCOME PER SHARE FROM CONTINUING OPERATIONS: |
BASIC |
DILUTED |
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS: |
BASIC |
DILUTED |
NET INCOME PER SHARE: |
BASIC |
DILUTED |
WEIGHTED-AVERAGE SHARES OUTSTANDING: |
BASIC |
DILUTED |
DIVIDENDS DECLARED PER SHARE |
OTHER COMPREHENSIVE INCOME |
Foreign Currency Translation Adjustments |
Gain on Marketable Securities, net of taxes of $(566) and $(2,128) for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $(957) and $(1,965) for the twenty-six week periods ended July 30, 2011 and July 31, 2010, respectively |
Unrealized gain (loss) on derivative financial instruments, net of taxes of $(1,644) and $397 for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $ 263 and $(324) for the twenty-six week periods ended July 30, 2011 and July 31, 2010 |
Other Comprehensive Income |
COMPREHENSIVE INCOME |