XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
May 02, 2015
May 03, 2014
Income Statement [Abstract]    
Net sales $ 260,394us-gaap_SalesRevenueNet $ 242,566us-gaap_SalesRevenueNet
Cost of goods sold 106,002us-gaap_CostOfGoodsSold 102,194us-gaap_CostOfGoodsSold
Gross profit 154,392us-gaap_GrossProfit 140,372us-gaap_GrossProfit
SG&A 122,680us-gaap_SellingGeneralAndAdministrativeExpense 110,840us-gaap_SellingGeneralAndAdministrativeExpense
Change in fair value of contingent consideration 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 69us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Royalties and other operating income 3,770oxm_RoyaltiesAndOtherOperatingIncome 3,270oxm_RoyaltiesAndOtherOperatingIncome
Operating income 35,482us-gaap_OperatingIncomeLoss 32,733us-gaap_OperatingIncomeLoss
Interest expense, net 773us-gaap_InterestExpense 970us-gaap_InterestExpense
Earnings from continuing operations before income taxes 34,709us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 31,763us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes 13,385us-gaap_IncomeTaxExpenseBenefit 12,705us-gaap_IncomeTaxExpenseBenefit
Net earnings from continuing operations 21,324us-gaap_IncomeLossFromContinuingOperations 19,058us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of taxes (4,068)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (4,089)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings $ 17,256us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 14,969us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net earnings from continuing operations per share:    
Basic (in dollars per share) $ 1.30us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.16us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted (in dollars per share) $ 1.29us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.16us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net loss from discontinued operations per share:    
Basic (in dollars per share) $ (0.25)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.25)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Diluted (in dollars per share) $ (0.25)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ (0.25)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Net earnings per share:    
Basic (in dollars per share) $ 1.05us-gaap_EarningsPerShareBasic $ 0.91us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 1.04us-gaap_EarningsPerShareDiluted $ 0.91us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding:    
Basic (in shares) 16,445us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 16,418us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 16,525us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 16,450us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share (in dollars per share) $ 0.25us-gaap_CommonStockDividendsPerShareDeclared $ 0.21us-gaap_CommonStockDividendsPerShareDeclared