XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Net sales $ 491,185 $ 482,176 $ 989,449 $ 983,671
Cost of goods sold 377,516 346,191 733,306 696,667
Gross profit 113,669 135,985 256,143 287,004
Depreciation and amortization 10,210 10,527 20,049 20,828
Selling, general and administrative expenses 129,600 120,245 252,206 243,179
Operating income (loss) (26,141) 5,213 (16,112) 22,997
Interest expense 163 129 298 264
Income (loss) before income taxes (26,304) 5,084 (16,410) 22,733
Provision (benefit) for income taxes (9,870) 1,754 (6,094) 7,992
Net income (loss) $ (16,434) $ 3,330 $ (10,316) $ 14,741
Net income (loss) per share        
Basic (in dollars per share) $ (0.45) $ 0.09 $ (0.28) $ 0.40
Diluted (in dollars per share) $ (0.45) $ 0.09 $ (0.28) $ 0.40
Weighted average shares outstanding        
Basic (in shares) 36,635 36,521 36,611 36,525
Effect of dilutive stock options (in shares) 147 164 188 139
Diluted (in shares) 36,782 36,685 36,799 36,664
Dividends per common share (in dollars per share) $ 0.06 $ 0.06 $ 0.12 $ 0.12