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2.0.0.10 false QUARTERLY FINANCIAL DATA (UNAUDITED) 120 - Disclosure - QUARTERLY FINANCIAL DATA (UNAUDITED) true false false false 1 usd $ false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 5 QUARTERLY FINANCIAL DATA (UNAUDITED) 3 us-gaap_QuarterlyFinancialInformationTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left">13.</td> <td valign="top" align="left">QUARTERLY FINANCIAL DATA (UNAUDITED)</td> </tr> </table> The following is a summary of the quarterly consolidated results of operations from continuing operations for the fiscal years ended January 31, 2010 and February 1, 2009 (dollars in millions, except per share data):   <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="49%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Net Sales</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Gross Profit</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Earnings (Loss) from Continuing Operations</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Basic Earnings per Share from Continuing Operations</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Diluted Earnings per Share from Continuing Operations</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Fiscal Year Ended January 31, 2010: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> First Quarter </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,175</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,450</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.31</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.30</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Second Quarter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,071</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,388</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,116</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.66</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.66</td> </tr> <tr> <td valign="top"> Third Quarter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,361</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,561</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">689</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.41</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.41</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Fourth Quarter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,569</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.18</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.18</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> Fiscal Year </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">66,176</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22,412</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,620</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.56</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.55</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Fiscal Year Ended February 1, 2009: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> First Quarter </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,907</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,072</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">356</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.21</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.21</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Second Quarter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,990</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,964</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,202</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.72</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.71</td> </tr> <tr> <td valign="top"> Third Quarter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,784</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,994</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">756</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.45</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.45</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Fourth Quarter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,607</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,960</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.00</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.00</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> Fiscal Year </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,288</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,990</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,312</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.37</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.37</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> </tr> </table>   Note: The quarterly data may not sum to fiscal year totals. </div> 13. QUARTERLY FINANCIAL DATA (UNAUDITED) The following is a summary of the quarterly consolidated results of operations from continuing operations for the false false false This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a false false 1 1 false UnKnown UnKnown UnKnown false true