XML 27 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Royalty Revenue $ 6,015,000 $ 7,691,000 $ 19,615,000 $ 23,426,000
Selling, general and administrative 4,195,000 3,869,000 11,451,000 10,599,000
Operating income 1,820,000 3,822,000 8,164,000 12,827,000
Other income:        
Interest expense (64,000)   (198,000)  
Interest income 2,000 3,000 24,000 10,000
Total other income (62,000) 3,000 (174,000) 10,000
Income before income taxes 1,758,000 3,825,000 7,990,000 12,837,000
Income tax provision 709,000 1,545,000 2,018,000 5,162,000
Net income $ 1,049,000 $ 2,280,000 $ 5,972,000 $ 7,675,000
Basic earnings per share (in dollars per share) $ 0.12 $ 0.26 $ 0.70 $ 0.87
Diluted earnings per share (in dollars per share) $ 0.12 $ 0.26 $ 0.70 $ 0.87
Weighted average shares outstanding        
Basic (in shares) 8,419,473 8,882,493 8,476,469 8,836,956
Diluted (in shares) 8,421,385 8,914,883 8,479,838 8,871,295