XML 40 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Jan. 30, 2016
QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]  
Selected quarterly financial information
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 January 30, 2016
 
First
 
Second
 
Third
 
Fourth
Net sales
$
269,823
 
$
199,261
 
$
228,301
 
$
245,719
Gross profit
$
99,714
 
$
65,179
 
$
82,352
 
$
85,469
Operating income
$
43,803
 
$
10,722
 
$
29,859
 
$
27,620
Net income
$
27,408
 
$
7,031
 
$
18,677
 
$
17,411
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
$
1.10
 
$
0.29
 
$
0.79
 
$
0.76
Diluted earnings per share
$
1.09
 
$
0.28
 
$
0.79
 
$
0.76
 

 
 
Fiscal Year Ended January 31, 2015
 
First
 
Second
 
Third
 
Fourth
Net sales
$
261,909
 
$
193,918
 
$
218,321
 
$
239,338
Gross profit
$
98,196
 
$
64,408
 
$
79,150
 
$
85,030
Operating income
$
45,664
 
$
13,723
 
$
26,812
 
$
31,947
Net income
$
28,388
 
$
8,380
 
$
16,890
 
$
19,925
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
$
1.10
 
$
0.33
 
$
0.67
 
$
0.80
Diluted earnings per share
$
1.09
 
$
0.32
 
$
0.67
 
$
0.79