XML 87 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Income Statement [Abstract]        
Net sales $ 381,624 $ 352,832 $ 747,318 $ 699,315
Cost of sales and related buying, occupancy and distribution expenses 266,450 248,975 538,305 510,238
Gross profit 115,174 103,857 209,013 189,077
Selling, general and administrative expenses 94,747 86,075 187,487 169,677
Store opening costs 583 906 1,528 3,640
Interest expense, net of income of $0 and $2 for the thirteen weeks and $0 and $24 for the twenty-six weeks, respectively 951 885 1,782 1,791
Income before income tax 18,893 15,991 18,216 13,969
Income tax expense 7,231 5,978 6,972 4,417
Net income 11,662 10,013 11,244 9,552
Other comprehensive income:        
Amortization of employee benefit related costs, net of tax of $79 64 25 128 49
Total other comprehensive income 64 25 128 49
Comprehensive income $ 11,726 $ 10,038 $ 11,372 $ 9,601
Basic and diluted (loss) earnings per share data:        
Basic earning per share (in dollars per share) $ 0.37 $ 0.29 $ 0.36 $ 0.27
Basic weighted average shares outstanding (in shares) 31,010 34,236 30,773 35,258
Diluted earnings per share (in dollars per share) $ 0.37 $ 0.29 $ 0.36 $ 0.27
Diluted weighted average shares outstanding (in shares) 31,225 34,635 30,988 35,725