XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Income Statement [Abstract]    
Net sales $ 257,649 $ 234,203
Cost of goods sold 110,321 100,128
Gross profit 147,328 134,075
SG&A 123,231 113,025
Change in fair value of contingent consideration 69 69
Royalties and other operating income 4,441 5,080
Operating income 28,469 26,061
Interest expense, net 1,073 936
Net earnings before income taxes 27,396 25,125
Income taxes 12,427 11,502
Net earnings $ 14,969 $ 13,623
Net earnings per share:    
Basic (in dollars per share) $ 0.91 $ 0.82
Diluted (in dollars per share) $ 0.91 $ 0.82
Weighted average shares outstanding:    
Basic (in shares) 16,418 16,586
Diluted (in shares) 16,450 16,611
Dividends declared per common share (in dollars per share) $ 0.21 $ 0.18