XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]      
Net sales $ 818,700 $ 732,645 $ 664,954
Cost of goods sold, including distribution center and store occupancy costs 519,818 470,237 434,552
Gross profit 298,882 262,408 230,402
Store operating, selling and administrative expenses 169,872 155,672 143,232
Depreciation and amortization 13,029 13,205 13,623
Operating income 115,981 93,531 73,547
Interest income 14 25 42
Interest expense (182) (242) (147)
Interest expense, net (168) (217) (105)
Income before provision for income taxes 115,813 93,314 73,442
Provision for income taxes 43,231 34,254 27,042
Net income $ 72,582 $ 59,060 $ 46,400
Basic earnings per share (in dollars per share) $ 2.78 $ 2.19 $ 1.63
Diluted earnings per share (in dollars per share) $ 2.72 $ 2.15 $ 1.60
Weighted average shares outstanding:      
Basic (in shares) 26,132 26,978 28,426
Diluted (in shares) 26,638 27,506 29,033