Quarterly Financial Information

12 Months Ended

Feb. 02, 2013

Quarterly Financial Information [Abstract]

NOTE 12: QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Summarized quarterly financial information for 2012 and 2011 is as follows:

	2012
	First		Second		Third		Fourth
	Quarter		Quarter		Quarter		Quarter
Net sales	$	753,607	$	704,115	$	713,222	$	976,610
Gross margin		334,465		262,081		312,957		368,177
Operating income (loss)		64,896		(13,857)		40,682		46,770
Net income (loss)		32,145		(12,297)		22,602		20,432

Basic earnings (loss) per common share	$	0.21	$	(0.08)	$	0.15	$	0.14
Diluted earnings (loss) per common share	$	0.18	$	(0.08)	$	0.14	$	0.13

	2011
	First		Second		Third		Fourth
	Quarter		Quarter		Quarter		Quarter
Net sales	$	725,998	$	670,180	$	692,311	$	925,104
Gross margin		319,934		254,545		305,813		347,882
Operating income (loss)		60,433		(3,837)		39,749		51,999
Net income (loss)		28,409		(8,369)		17,771		36,979

Basic earnings (loss) per common share	$	0.18	$	(0.05)	$	0.12	$	0.24
Diluted earnings (loss) per common share	$	0.16	$	(0.05)	$	0.11	$	0.21

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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