XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Income Statement [Abstract]    
Net sales $ 591,388 $ 600,144
Cost of sales 292,951 293,238
Selling and administrative expenses 271,384 269,768
Asset impairments and other, net 1,329 [1] 135 [2]
Earnings from operations 25,724 37,003
Interest expense, net:    
Interest expense 1,061 1,132
Interest income (22) (15)
Total interest expense, net 1,039 1,117
Earnings from continuing operations before income taxes 24,685 35,886
Income tax expense 10,176 14,132
Earnings from continuing operations 14,509 21,754
Provision for discontinued operations, net (99) (177)
Net Earnings $ 14,410 $ 21,577
Basic earnings per common share:    
Continuing operations $ 0.62 $ 0.89
Discontinued operations $ 0.00 $ (0.01)
Net earnings $ 0.62 $ 0.88
Diluted earnings per common share:    
Continuing operations $ 0.61 $ 0.88
Discontinued operations $ 0.00 $ (0.01)
Net earnings $ 0.61 $ 0.87
[1] Asset Impairments and other includes a $1.2 million charge for asset impairments, of which $0.9 million is in the Lids Sports Group and $0.3 million is in the Journeys Group, and a $0.1 million charge for network intrusion expenses.
[2] Asset Impairments and other includes a $0.1 million charge for network intrusion costs.