XML 20 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Net sales $ 1,725,777 $ 1,761,324 $ 1,765,789
Cost of sales 1,100,645 1,139,024 1,110,268
Gross profit 625,132 622,300 655,521
Selling, general and administrative expenses 469,898 470,686 485,653
Asset impairment charges 2,371 11,145 29,633
Business Exit Costs 98 (68) (906)
Depreciation and amortization 62,685 60,494 64,858
Operating income (loss) 90,080 80,043 76,283
Interest (expense), net (698) (168) 265
Income (loss) from continuing operations before income taxes 89,382 79,875 76,548
Provision (benefit) for income taxes 31,498 22,987 23,522
Net income (loss) $ 57,884 $ 56,888 $ 53,026
Basic earnings (loss) per share amounts      
Income (loss) from continuing operations (in dollars per share) $ 2.83 $ 2.62 $ 2.35
Basic weighted average common shares outstanding (in shares) 20,438 21,681 22,537
Diluted earnings (loss) per share amounts      
Income (loss) from continuing operations (in dollars per share) $ 2.80 $ 2.59 $ 2.32
Diluted weighted average common shares outstanding (in shares) 20,702 21,924 22,835