XML 24 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data - Unaudited (Detail) (USD $)
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Disclosure - Selected Quarterly Financial Data - Unaudited [Abstract]                      
Restructuring Charge, after-tax                 $ 10,200,000ann_RestructuringChargeaftertax    
Recognition of gift card and merchandise credit breakage                 1,209,000ann_RevenueRecognitionGiftCardsAndMerchandiseCreditsBreakage 2,055,000ann_RevenueRecognitionGiftCardsAndMerchandiseCreditsBreakage 6,602,000ann_RevenueRecognitionGiftCardsAndMerchandiseCreditsBreakage
Sales 647,403,000us-gaap_SalesRevenueNet 646,805,000us-gaap_SalesRevenueNet 648,660,000us-gaap_SalesRevenueNet 590,592,000us-gaap_SalesRevenueNet 623,255,000us-gaap_SalesRevenueNet 657,532,000us-gaap_SalesRevenueNet 638,198,000us-gaap_SalesRevenueNet 574,506,000us-gaap_SalesRevenueNet 2,533,460,000us-gaap_SalesRevenueNet 2,493,491,000us-gaap_SalesRevenueNet 2,375,509,000us-gaap_SalesRevenueNet
Gross margin 296,215,000us-gaap_GrossProfit 339,942,000us-gaap_GrossProfit 339,605,000us-gaap_GrossProfit 315,192,000us-gaap_GrossProfit 307,246,000us-gaap_GrossProfit 366,220,000us-gaap_GrossProfit 349,277,000us-gaap_GrossProfit 320,565,000us-gaap_GrossProfit 1,290,954,000us-gaap_GrossProfit 1,343,308,000us-gaap_GrossProfit 1,302,342,000us-gaap_GrossProfit
Net income 262,000us-gaap_NetIncomeLoss 29,856,000us-gaap_NetIncomeLoss 32,679,000us-gaap_NetIncomeLoss 5,183,000us-gaap_NetIncomeLoss [1] 4,680,000us-gaap_NetIncomeLoss 41,189,000us-gaap_NetIncomeLoss 35,649,000us-gaap_NetIncomeLoss 20,912,000us-gaap_NetIncomeLoss 67,980,000us-gaap_NetIncomeLoss 102,430,000us-gaap_NetIncomeLoss 102,585,000us-gaap_NetIncomeLoss
Basic earnings per share $ 0.01us-gaap_EarningsPerShareBasic [2] $ 0.65us-gaap_EarningsPerShareBasic [2] $ 0.70us-gaap_EarningsPerShareBasic [2] $ 0.11us-gaap_EarningsPerShareBasic [2] $ 0.10us-gaap_EarningsPerShareBasic [2] $ 0.90us-gaap_EarningsPerShareBasic [2] $ 0.76us-gaap_EarningsPerShareBasic [2] $ 0.45us-gaap_EarningsPerShareBasic [2] $ 1.47us-gaap_EarningsPerShareBasic $ 2.21us-gaap_EarningsPerShareBasic $ 2.13us-gaap_EarningsPerShareBasic
Diluted earnings per share $ 0.01us-gaap_EarningsPerShareDiluted [2] $ 0.65us-gaap_EarningsPerShareDiluted [2] $ 0.70us-gaap_EarningsPerShareDiluted [2] $ 0.11us-gaap_EarningsPerShareDiluted [2] $ 0.10us-gaap_EarningsPerShareDiluted [2] $ 0.89us-gaap_EarningsPerShareDiluted [2] $ 0.76us-gaap_EarningsPerShareDiluted [2] $ 0.44us-gaap_EarningsPerShareDiluted [2] $ 1.46us-gaap_EarningsPerShareDiluted $ 2.19us-gaap_EarningsPerShareDiluted $ 2.10us-gaap_EarningsPerShareDiluted
Restructuring charge                 $ 17,303,000us-gaap_RestructuringCharges $ 0us-gaap_RestructuringCharges $ 0us-gaap_RestructuringCharges
[1] Net income for the first quarter of Fiscal 2014 reflects the $10.2 million after-tax impact of a $17.3 million pre-tax restructuring charge.
[2] The sum of the quarterly per share data may not equal the annual amounts due to quarterly changes in the weighted average shares and share equivalents outstanding.