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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)
 12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]    
Schedule of Quarterly Financial Information [Table Text Block]

 
 
Fiscal Year Ended January 30, 2016
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
Net sales
 
$
404,865

 
$
366,455

 
$
455,913

 
$
498,544

Gross profit
 
152,109

 
115,004

 
180,513

 
177,506

Selling, general and administrative expenses
 
114,514

 
118,342

 
105,797

 
131,245

Asset impairment charges
 
—

 
1,452

 
919

 
—

Other costs (income)
 
(3
)
 
76

 
14

 
11

Depreciation and amortization
 
14,394

 
15,252

 
16,136

 
16,903

Operating income (loss)
 
23,204

 
(20,118
)
 
57,647

 
29,347

Income (loss) before income taxes
 
23,028

 
(20,323
)
 
57,393

 
29,284

Provision (benefit) for income taxes
 
7,421

 
(6,628
)
 
18,898

 
11,807

Net income (loss)
 
15,607

 
(13,695
)
 
38,495

 
17,477

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
0.73

 
$
(0.67
)
 
$
1.88

 
$
0.87

Diluted weighted average common shares outstanding
 
21,366

 
20,576

 
20,517

 
20,174

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.1500

 
$
0.1500

 
$
0.1500

 
$
0.1500


____________________________________________
(1) Items impacting the fourth quarter of Fiscal 2015 include approximately $4.4 million of additional costs related to corporate severance and reorganizations partially offset by approximately $2.8 million of income related to the accelerated conversion of loyalty points in the Company's current loyalty program in anticipation of transition to a new customer loyalty program in Fiscal 2016.
 
 
Fiscal Year Ended January 31, 2015
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
Net sales
 
$
410,149

 
$
384,628

 
$
487,304

 
$
479,243

Gross profit
 
148,261

 
119,118

 
190,111

 
164,810

Selling, general and administrative expenses
 
113,720

 
117,111

 
116,120

 
123,735

Asset impairment charges
 
—

 
3,045

 
3,306

 
4,794

Other costs (income)
 
231

 
(98
)
 
(286
)
 
85

Depreciation and amortization
 
14,227

 
15,557

 
15,168

 
15,542

Operating income (loss)
 
20,083

 
(16,497
)
 
55,803

 
20,654

Income (loss) before income taxes
 
20,102

 
(16,557
)
 
55,721

 
20,609

Provision (benefit) for income taxes
 
6,506

 
(5,870
)
 
18,779

 
3,572

Net income (loss)
 
13,596

 
(10,687
)
 
36,942

 
17,037

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
0.61

 
$
(0.49
)
 
$
1.70

 
$
0.79

Diluted weighted average common shares outstanding
 
22,419

 
21,837

 
21,756

 
21,512

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.1325

 
$
0.1325

 
$
0.1325

 
$
0.1325

____________________________________________

14.
QUARTERLY FINANCIAL DATA (UNAUDITED) (Continued)

(1)
Items impacting the fourth quarter of Fiscal 2014 include approximately $4.8 million of asset impairment charges and $3.2 million of additional costs related to corporate severance and reorganizations.