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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Net sales $ 123,779 $ 124,895 $ 355,941 $ 326,521
Cost of goods sold (includes buying, distribution, and occupancy costs) 85,587 83,087 247,395 223,150
Gross profit 38,192 41,808 108,546 103,371
Selling, general and administrative expenses 28,042 27,940 87,279 86,795
Operating income 10,150 13,868 21,267 16,576
Other income (expense), net 116 (42) 20 (46)
Income before income taxes 10,266 13,826 21,287 16,530
Income tax expense 4,121 4,532 8,566 2,478
Net income 6,145 9,294 12,721 14,052
Weighted average basic shares outstanding 27,884 27,658 27,768 24,979
Weighted average diluted shares outstanding 28,166 28,079 28,091 25,403
Class A and Class B common stock
       
Basic earnings per share $ 0.22 $ 0.34 $ 0.46 $ 0.56
Diluted earnings per share $ 0.22 $ 0.33 $ 0.45 $ 0.55
Historical
       
Income before income taxes   13,826   16,530
Pro Forma
       
Income tax expense   5,530   6,612
Net income   $ 8,296   $ 9,918
Pro Forma | Class A and Class B common stock
       
Basic earnings per share   $ 0.30   $ 0.40
Diluted earnings per share   $ 0.30   $ 0.39