XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Net sales $ 206,933 $ 199,261 $ 489,026 $ 469,085
Cost of goods sold, including wholesale, logistics and store occupancy costs 138,676 134,082 315,767 304,192
Gross profit 68,257 65,179 173,259 164,893
Store operating, selling and administrative expenses 53,501 50,181 109,562 101,951
Depreciation and amortization 4,638 4,276 9,238 8,418
Operating income 10,118 10,722 54,459 54,524
Interest expense, net 62 65 127 134
Income before provision for income taxes 10,056 10,657 54,332 54,390
Provision for income taxes 3,546 3,626 19,916 19,950
Net income $ 6,510 $ 7,031 $ 34,416 $ 34,440
Earnings per share:        
Basic (in dollars per share) $ 0.29 $ 0.29 $ 1.53 $ 1.39
Diluted (in dollars per share) $ 0.29 $ 0.28 $ 1.52 $ 1.38
Weighted average shares outstanding:        
Basic (in dollars per share) 22,281 24,533 22,531 24,697
Diluted (in dollars per share) 22,442 24,710 22,695 24,889