XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Net sales $ 419,351 $ 404,865
Cost of sales 254,000 252,756
Gross profit 165,351 152,109
Selling, general and administrative expenses 109,212 114,514
Business Exit Costs 68 (3)
Depreciation and amortization 16,461 14,394
Operating income (loss) 39,610 23,204
Interest (expense), net (74) (176)
Income (loss) from continuing operations before income taxes 39,536 23,028
Provision (benefit) for income taxes 13,551 7,421
Net income (loss) $ 25,985 $ 15,607
Basic earnings (loss) per share amounts    
Net income (loss) (in dollars per share) $ 1.35 $ 0.74
Basic weighted average common shares outstanding (in shares) 19,200 21,012
Diluted earnings (loss) per share amounts    
Net income (loss) (in dollars per share) $ 1.33 $ 0.73
Diluted weighted average common shares outstanding (in shares) 19,569 21,366
Common Stock, Dividends, Per Share, Cash Paid $ 0.20 $ 0.15