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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)
 12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Quarterly Financial Information Disclosure [Abstract]    
Schedule of Quarterly Financial Information [Table Text Block]

 
 
Fiscal Year Ended February 3, 2018
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
 
 
(in thousands, except earnings per share)
Net sales
 
$
436,676

 
$
373,601

 
$
490,026

 
$
569,972

Gross profit
 
170,591

 
128,405

 
202,433

 
209,926

Selling, general, and administrative expenses
 
112,127

 
108,227

 
118,288

 
137,844

Asset impairment charges
 
484

 
974

 
3,203

 
529

Other costs
 
4

 
6

 
4

 
(4
)
Depreciation and amortization
 
15,692

 
15,979

 
16,789

 
19,699

Operating income
 
42,284

 
3,219

 
64,149

 
51,858

Income before income taxes
 
42,246

 
2,928

 
64,049

 
51,980

Provision (benefit) for income taxes
 
6,017

 
(11,362
)
 
19,972

 
61,878

Net income (loss)
 
36,229

 
14,290

 
44,077

 
(9,898
)
 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
1.97

 
$
0.79

 
$
2.44

 
$
(0.57
)
Diluted weighted average common shares outstanding
 
18,401

 
18,177

 
18,090

 
17,359

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.4000

 
$
0.4000

 
$
0.4000

 
$
0.4000


____________________________________________
(1) Significantly impacting the fourth quarter of Fiscal 2017 was a one-time tax charge of approximately $51.8 million as a result of the Tax Act.
e Tax Act. See Note 10 for further details.
 
 
Fiscal Year Ended January 28, 2017
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
 
 
(in thousands, except earnings per share)
Net sales
 
$
419,351

 
$
371,416

 
$
473,777

 
$
520,772

Gross profit
 
165,351

 
123,871

 
194,517

 
187,854

Selling, general, and administrative expenses
 
109,212

 
107,903

 
115,442

 
121,586

Asset impairment charges
 
—

 
2,826

 
392

 
808

Other costs
 
68

 
191

 
17

 
6

Depreciation and amortization
 
16,461

 
15,891

 
16,586

 
16,796

Operating income (loss)
 
39,610

 
(2,940
)
 
62,080

 
48,658

Income (loss) before income taxes
 
39,536

 
(3,116
)
 
61,922

 
48,671

Provision (benefit) for income taxes
 
13,551

 
(1,105
)
 
17,756

 
14,475

Net income (loss)
 
25,985

 
(2,011
)
 
44,166

 
34,196

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
1.33

 
$
(0.11
)
 
$
2.36

 
$
1.86

Diluted weighted average common shares outstanding
 
19,569

 
18,811

 
18,703

 
18,419

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.2000

 
$
0.2000

 
$
0.2000

 
$
0.2000

____________________________________________
(1) Items impacting the fourth quarter of Fiscal 2016 include approximately $1.9 million of costs related to foreign exchange control penalties partially offset by approximately $1.6 million of inc