XML 34 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Information
12 Months Ended
Jan. 28, 2012
Quarterly Information [Abstract]  
Quarterly Information

Note 15. Quarterly Information (unaudited)

The following tables set forth the Company's unaudited quarterly operating results for the eight most recent quarterly periods:

 

     Fiscal Quarters Ended  

(In thousands, except per share data)

   April 30,
2011
    July 30,
2011
    October 29,
2011
    January 28,
2012
 

Net sales

   $ 199,710      $ 197,949      $ 201,862      $ 364,312   

Gross profit

     63,392        59,017        62,136        125,080   

Net income/(loss) from continuing operations

     (3,035     (7,762     (8,246     36,754   

Loss from discontinued operations

     (331     (284     (345     (253

Net income/(loss)

     (3,366     (8,046     (8,591     36,501   

Net income/(loss) per weighted-average share from continuing operations

        

Basic

   $ (0.14   $ (0.35   $ (0.37   $ 1.64   

Diluted

   $ (0.14   $ (0.35   $ (0.37   $ 1.56   

Net loss per weighted-average share from discontinued operations

        

Basic

   $ (0.01   $ (0.01   $ (0.02   $ (0.01

Diluted

   $ (0.01   $ (0.01   $ (0.02   $ (0.01

Net income/(loss) per weighted-average share

        

Basic

   $ (0.15   $ (0.36   $ (0.39   $ 1.63   

Diluted

   $ (0.15   $ (0.36   $ (0.39   $ 1.55   

 

     Fiscal Quarters Ended  

(In thousands, except per share data)

   May 1,
2010
    July 31,
2010
    October 30,
2010
    January 29,
2011
 

Net sales

   $ 188,637      $ 191,795      $ 194,569      $ 341,563   

Gross profit

     57,528        60,673        59,780        112,964   

Net income/(loss) from continuing operations

     (10,085     (6,619     (7,397     28,775   

Loss from discontinued operations

     (226     (364     (948     (278

Net income/(loss)

     (10,311     (6,983     (8,345     28,497   

Net income/(loss) per weighted-average share from continuing operations

        

Basic

   $ (0.46   $ (0.30   $ (0.34   $ 1.30   

Diluted

   $ (0.46   $ (0.30   $ (0.34   $ 1.24   

Net loss per weighted-average share from discontinued operations

        

Basic

   $ (0.01   $ (0.02   $ (0.04   $ (0.01

Diluted

   $ (0.01   $ (0.02   $ (0.04   $ (0.01

Net income/(loss) per weighted-average share

        

Basic

   $ (0.47   $ (0.32   $ (0.38   $ 1.29   

Diluted

   $ (0.47   $ (0.32   $ (0.38   $ 1.23