XML 49 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY FINANCIAL INFORMATION (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Quarterly Financial Information [Abstract]                      
Net sales $ 524,886us-gaap_SalesRevenueGoodsNet $ 364,197us-gaap_SalesRevenueGoodsNet $ 377,446us-gaap_SalesRevenueGoodsNet $ 372,040us-gaap_SalesRevenueGoodsNet $ 492,537us-gaap_SalesRevenueGoodsNet $ 354,850us-gaap_SalesRevenueGoodsNet $ 389,991us-gaap_SalesRevenueGoodsNet $ 372,103us-gaap_SalesRevenueGoodsNet $ 1,638,569us-gaap_SalesRevenueGoodsNet $ 1,609,481us-gaap_SalesRevenueGoodsNet $ 1,627,702us-gaap_SalesRevenueGoodsNet
Gross profit 171,359us-gaap_GrossProfit 88,166us-gaap_GrossProfit 112,340us-gaap_GrossProfit 77,941us-gaap_GrossProfit 147,992us-gaap_GrossProfit 83,290us-gaap_GrossProfit 115,575us-gaap_GrossProfit 89,629us-gaap_GrossProfit 449,806us-gaap_GrossProfit 436,486us-gaap_GrossProfit 458,795us-gaap_GrossProfit
Income (loss) from continuing operations 43,814us-gaap_IncomeLossFromContinuingOperations (5,107)us-gaap_IncomeLossFromContinuingOperations 11,192us-gaap_IncomeLossFromContinuingOperations (12,046)us-gaap_IncomeLossFromContinuingOperations 30,145us-gaap_IncomeLossFromContinuingOperations (9,573)us-gaap_IncomeLossFromContinuingOperations 10,832us-gaap_IncomeLossFromContinuingOperations (6,188)us-gaap_IncomeLossFromContinuingOperations 37,853us-gaap_IncomeLossFromContinuingOperations 25,216us-gaap_IncomeLossFromContinuingOperations 41,916us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations (94)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (161)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (6,748)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (5,283)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,398)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,225)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (668)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (7,003)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (8,574)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (3,737)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income $ 43,720us-gaap_NetIncomeLoss $ (5,268)us-gaap_NetIncomeLoss $ 11,192us-gaap_NetIncomeLoss $ (18,794)us-gaap_NetIncomeLoss $ 24,862us-gaap_NetIncomeLoss $ (10,971)us-gaap_NetIncomeLoss $ 9,607us-gaap_NetIncomeLoss $ (6,856)us-gaap_NetIncomeLoss $ 30,850us-gaap_NetIncomeLoss $ 16,642us-gaap_NetIncomeLoss $ 38,179us-gaap_NetIncomeLoss
Continuing operations $ 1.37us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.35us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.38)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.95us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.30)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.33us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.19)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.18us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.78us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.32us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued Operations $ 0.00us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.01)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ 0.00us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.22)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.17)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.04)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.04)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.02)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.22)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.27)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.12)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Basic earnings (loss) per share $ 1.37us-gaap_EarningsPerShareBasic $ (0.17)us-gaap_EarningsPerShareBasic $ 0.35us-gaap_EarningsPerShareBasic $ (0.60)us-gaap_EarningsPerShareBasic $ 0.79us-gaap_EarningsPerShareBasic $ (0.34)us-gaap_EarningsPerShareBasic $ 0.29us-gaap_EarningsPerShareBasic $ (0.21)us-gaap_EarningsPerShareBasic $ 0.96us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic $ 1.20us-gaap_EarningsPerShareBasic
Continuing operations $ 1.36us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.35us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.38)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.95us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.30)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.19)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.18us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.77us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.22)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.22)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.12)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings (loss) per common share $ 1.36us-gaap_EarningsPerShareDiluted $ (0.17)us-gaap_EarningsPerShareDiluted $ 0.35us-gaap_EarningsPerShareDiluted $ (0.60)us-gaap_EarningsPerShareDiluted $ 0.78us-gaap_EarningsPerShareDiluted $ (0.34)us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted $ (0.21)us-gaap_EarningsPerShareDiluted $ 0.96us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted $ 1.19us-gaap_EarningsPerShareDiluted
Basic weighted average shares outstanding 31,657us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,794us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,757us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,492us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,215us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,854us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 32,762us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 32,306us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,675us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 32,034us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,278us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted weighted average shares 31,740us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,794us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,825us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,492us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,438us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,854us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 33,073us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 32,306us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,763us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 32,311us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,600us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding