XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
CONSOLIDATED STATEMENTS OF INCOME      
Royalty revenues $ 34,968us-gaap_RoyaltyRevenue $ 28,614us-gaap_RoyaltyRevenue $ 26,558us-gaap_RoyaltyRevenue
Selling, general and administrative expenses 18,648us-gaap_SellingGeneralAndAdministrativeExpense 17,630us-gaap_SellingGeneralAndAdministrativeExpense 13,973us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of trademarks 932us-gaap_AmortizationOfIntangibleAssets 995us-gaap_AmortizationOfIntangibleAssets 1,491us-gaap_AmortizationOfIntangibleAssets
Operating income 15,388us-gaap_OperatingIncomeLoss 9,989us-gaap_OperatingIncomeLoss 11,094us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest expense (854)us-gaap_InterestExpense (520)us-gaap_InterestExpense (240)us-gaap_InterestExpense
Interest income and other income (expense), net   2chke_InterestIncomeAndOtherIncomeExpenseNet 18chke_InterestIncomeAndOtherIncomeExpenseNet
Total other income (expense), net (854)us-gaap_NonoperatingIncomeExpense (518)us-gaap_NonoperatingIncomeExpense (222)us-gaap_NonoperatingIncomeExpense
Income before income taxes 14,534us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 9,471us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 10,872us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision 4,714us-gaap_IncomeTaxExpenseBenefit 3,397us-gaap_IncomeTaxExpenseBenefit 4,039us-gaap_IncomeTaxExpenseBenefit
Net income $ 9,820us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,074us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 6,833us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per common share attributable to common stockholders:      
Basic earnings per share (in dollars per share) $ 1.17us-gaap_EarningsPerShareBasic $ 0.72us-gaap_EarningsPerShareBasic $ 0.81us-gaap_EarningsPerShareBasic
Dilutive earnings per share (in dollars per share) $ 1.15us-gaap_EarningsPerShareDiluted $ 0.72us-gaap_EarningsPerShareDiluted $ 0.81us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding attributable to common stockholders:      
Basic (in shares) 8,429us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 8,394us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 8,394us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 8,543us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 8,409us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 8,411us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share (in dollars per share) $ 0.10us-gaap_CommonStockDividendsPerShareDeclared $ 0.30us-gaap_CommonStockDividendsPerShareDeclared $ 0.60us-gaap_CommonStockDividendsPerShareDeclared