XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
CONSOLIDATED STATEMENTS OF INCOME    
Royalty revenues $ 9,960 $ 8,053
Selling, general and administrative expenses 4,562 4,967
Amortization of trademarks 232 405
Operating income 5,166 2,681
Other income (expense):    
Interest (expense) (241) (132)
Interest income and other income (expense), net   (9)
Total other income (expense), net (241) (141)
Income before provision for income taxes 4,925 2,540
Income tax provision 1,333 918
Net income $ 3,592 $ 1,622
Basic earnings per share (in dollars per share) $ 0.43 $ 0.19
Diluted earnings per share (in dollars per share) $ 0.43 $ 0.19
Weighted average shares outstanding:    
Basic (in shares) 8,396 8,393
Diluted (in shares) 8,423 8,420
Dividends declared per share (in dollars per share) $ 0.05 $ 0.10