XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net sales $ 444,378 $ 435,008 $ 1,381,467 $ 1,356,122
Cost of goods sold 308,412 305,261 980,628 963,490
Gross profit 135,966 129,747 400,839 392,632
Depreciation and amortization 8,463 7,502 24,312 21,692
Selling, general and administrative expenses 113,944 110,588 339,577 337,865
Operating income 13,559 11,657 36,950 33,075
Interest income (34) (58) (149) (178)
Interest expense 134 106 412 333
Income before income taxes 13,459 11,609 36,687 32,920
Provision for income taxes 4,427 3,791 13,055 11,953
Net income 9,032 7,818 23,632 20,967
Net income per share        
Basic $ 0.24 $ 0.20 $ 0.61 $ 0.54
Diluted $ 0.24 $ 0.20 $ 0.61 $ 0.54
Weighted average shares outstanding        
Basic 37,618 39,061 38,617 39,129
Effect of dilutive stock options 51 53 87 52
Diluted 37,669 39,114 38,704 39,181
Dividends per common share $ 0.05 $ 0.04 $ 0.15 $ 0.12
Comprehensive income:        
Net income 9,032 7,818 23,632 20,967
Other comprehensive income (expense), net of tax postretirement plan adjustment            
Comprehensive income $ 9,032 $ 7,818 $ 23,632 $ 20,967