XML 53 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL INFORMATION (unaudited) (Tables)
12 Months Ended
Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table shows quarterly information (in thousands, except per share amounts):

 
Fiscal Year 2015
 
Q1

Q2

Q3

Q4
Net sales
$
369,313

 
$
380,916

 
$
351,575

 
$
502,629

Gross profit
80,929

 
98,455

 
76,096

 
140,951

Net income (loss)
(8,637
)
 
1,615

 
(10,183
)
 
20,985

 
 
 
 
 
 
 
 
Basic earnings (loss) per share
$
(0.27
)
 
$
0.05

 
$
(0.32
)
 
$
0.72

Diluted earnings (loss) per share
(0.27
)
 
0.05

 
(0.32
)
 
0.71

 
 
 
 
 
 
 
 
Basic weighted average shares
31,750

 
31,982

 
32,017

 
28,828

Diluted weighted average shares
31,750

 
32,013

 
32,017

 
28,848

 
 
 
 
 
 
 
 
 
Fiscal Year 2014
 
Q1
 
Q2
 
Q3
 
Q4
Net sales
$
372,040

 
$
377,446

 
$
364,197

 
$
524,886

Gross profit
77,941

 
112,340

 
88,166

 
171,359

 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(12,046
)
 
$
11,192

 
$
(5,107
)
 
$
43,814

Loss from discontinued operations
(6,748
)
 

 
(161
)
 
(94
)
Net income (loss)
$
(18,794
)
 
$
11,192

 
$
(5,268
)
 
$
43,720

 
 
 
 
 
 
 
 
Basic earnings (loss) per share data:
 
 
 
 
 
 
 
Continuing operations
$
(0.38
)
 
$
0.35

 
$
(0.16
)
 
$
1.37

Discontinued operations
(0.22
)
 

 
(0.01
)
 

Basic earnings (loss) per share
(0.60
)
 
0.35

 
(0.17
)
 
1.37

 
 
 
 
 
 
 
 
Diluted earnings (loss) per share data:
 
 
 
 
 
 
 
Continuing operations
$
(0.38
)
 
$
0.35

 
$
(0.16
)
 
$
1.36

Discontinued operations
(0.22
)
 

 
(0.01
)
 

Diluted earnings (loss) per share
(0.60
)
 
0.35

 
(0.17
)
 
1.36

 
 
 
 
 
 
 
 
Basic weighted average shares
31,492

 
31,757

 
31,794

 
31,657

Diluted weighted average shares
31,492

 
31,825

 
31,794

 
31,740