XML 37 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Feb. 02, 2013
QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED)
NOTE 11.  QUARTERLY FINANCIAL DATA (UNAUDITED)

The following tables set forth certain unaudited consolidated financial data for the quarters indicated (dollar amounts in thousands, except per share amounts):

 
Fiscal Year Ended February 2, 2013
 
 
First
  
Second
  
Third
  
Fourth
 
 
(13 weeks)
  
(13 weeks)
  
(13 weeks)
  
(14 weeks)
 
Net sales
 
$
232,914
  
$
165,445
  
$
202,934
  
$
217,407
 
Gross profit
 
$
88,428
  
$
56,525
  
$
75,440
  
$
78,489
 
Operating income
 
$
42,399
  
$
12,377
  
$
30,300
  
$
30,906
 
Net income
 
$
26,363
  
$
7,895
  
$
18,965
  
$
19,359
 
 
               
Basic earnings per share
 
$
1.00
  
$
0.30
  
$
0.73
  
$
0.75
 
Diluted earnings per share
 
$
0.98
  
$
0.30
  
$
0.71
  
$
0.73
 

 
Fiscal Year Ended January 28, 2012
 
 
First
  
Second
  
Third
  
Fourth
 
 
(13 weeks)
  
(13 weeks)
  
(13 weeks)
  
(13 weeks)
 
Net sales
 
$
203,656
  
$
153,127
  
$
185,180
  
$
190,681
 
Gross profit
 
$
75,793
  
$
50,637
  
$
67,819
  
$
68,160
 
Operating income
 
$
34,141
  
$
9,368
  
$
24,971
  
$
25,052
 
Net income
 
$
21,337
  
$
5,940
  
$
15,959
  
$
15,824
 
 
                
Basic earnings per share
 
$
0.78
  
$
0.22
  
$
0.60
  
$
0.60
 
Diluted earnings per share
 
$
0.76
  
$
0.21
  
$
0.59
  
$
0.59
 

In the opinion of our management, this unaudited information has been prepared on the same basis as the audited information presented elsewhere herein and includes all adjustments necessary to present fairly the information set forth herein.  The operating results from any quarter are not necessarily indicative of the results to be expected for any future period.