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Quarterly Financial Information (Unaudited)

12 Months Ended

Jan. 30, 2016

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)

Quarterly Financial Information (Unaudited)



(In thousands,		1st Quarter								2nd Quarter								3rd Quarter								4th Quarter								Fiscal Year
except per share amounts)		2016				2015				2016				2015				2016				2015				2016				2015				2016				2015
Net sales		$	660,597			$	628,825			$	655,525			$	615,474			$	773,898			$	722,915			$	932,214			$	892,630			$	3,022,234			$	2,859,844
Gross margin		326,333				315,944				320,091				301,745				373,886				358,489				423,156				424,233				1,443,466				1,400,411
Earnings from continuing operations before income taxes		15,609			⁽¹⁾	23,017			⁽³⁾	11,568			⁽⁵⁾	9,302			⁽⁷⁾	50,720			⁽⁹⁾	38,619			⁽¹¹⁾	73,636			⁽¹³⁾	86,051			⁽¹⁵⁾	151,533				156,989
Earnings from continuing operations		9,945				14,098				7,593				4,768				32,855				28,750				44,988				51,757				95,381				99,373
Net earnings		9,878			⁽²⁾	13,973			⁽⁴⁾	7,520			⁽⁶⁾	4,694			⁽⁸⁾	32,507			⁽¹⁰⁾	28,662			⁽¹²⁾	44,664			⁽¹⁴⁾	50,396			⁽¹⁶⁾	94,569				97,725
Diluted earnings per common share:
Continuing operations		0.42				0.60				0.32				0.20				1.43				1.21				2.07				2.18				4.15				4.19
Net earnings		0.42				0.59				0.32				0.20				1.42				1.21				2.06				2.12				4.11				4.12


(1)	Includes a net asset impairment and other charge of $2.6 million (see Note 3).


(2)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(3)	Includes a net asset impairment and other credit of $(1.1) million (see Note 3).


(4)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(5)	Includes a net asset impairment and other charge of $1.2 million (see Note 3).


(6)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(7)	Includes a net asset impairment and other charge of $1.4 million (see Note 3).


(8)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(9)	Includes a net asset impairment and other charge of $0.2 million (see Note 3).


(10)	Includes a loss of $0.3 million, net of tax, from discontinued operations (see Note 3).


(11)	Includes a net asset impairment and other charge of $1.0 million (see Note 3).


(12)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(13)	Includes a net asset impairment and other charge of $3.9 million (see Note 3) and a gain of $(4.7) million on the sale of Lids Team Sports (see Note 2).


(14)	Includes a loss of $0.3 million, net of tax, from discontinued operations (see Note 3).


(15)	Includes a net asset impairment and other charge of $1.0 million (see Note 3).


(16)	Includes a loss of $1.4 million, net of tax, from discontinued operations (see Note 3).