XML 20 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
CONSOLIDATED STATEMENTS OF INCOME      
Royalty revenues $ 34,654 $ 34,968 $ 28,614
Selling, general and administrative expenses 20,456 18,648 17,630
Amortization of intangible assets 882 932 995
Operating income 13,316 15,388 9,989
Other income (expense):      
Interest expense (711) (854) (520)
Interest income and other income (expense), net 186   2
Total other income (expense), net (525) (854) (518)
Income before income taxes 12,791 14,534 9,471
Income tax provision 4,358 4,714 3,397
Net income $ 8,433 $ 9,820 $ 6,074
Basic earnings per share (in dollars per share) $ 0.97 $ 1.17 $ 0.72
Diluted earnings per share (in dollars per share) $ 0.95 $ 1.15 $ 0.72
Weighted average shares outstanding:      
Basic (in shares) 8,674 8,429 8,394
Diluted (in shares) 8,862 8,543 8,409
Dividends declared per share (in dollars per share) $ 0.00 $ 0.10 $ 0.30