XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data (Tables)
12 Months Ended
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data
 
(In thousands, except per share amounts)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
FISCAL YEAR ENDED JANUARY 31, 2015:
 
 
 
 
 
 
 
Net sales
$
171,143

 
$
211,749

 
$
212,292

 
$
231,593

Gross margin
44,663

 
61,539

 
56,683

 
60,348

(Loss) income from continuing operations
(10,397
)
 
7,501

 
(469
)
 
(25,990
)
Net (loss) income
(10,397
)

7,501


(469
)

(25,990
)
(Loss) income per share from continuing operations:
 
 
 
 
 
 
 
Basic
(0.15
)

0.11


(0.01
)

(0.38
)
Diluted
(0.15
)
 
0.10

 
(0.01
)
 
(0.38
)
Net (loss) income per share:











Basic
(0.15
)

0.11


(0.01
)

(0.38
)
Diluted
(0.15
)

0.10


(0.01
)

(0.38
)
Weighted-average shares outstanding:
 
 
 
 
 
 
 
Basic
68,750

 
69,070

 
69,235

 
69,261

Diluted
68,750

 
73,197

 
69,235

 
69,261

 
 
 
 
 
 
 
 
FISCAL YEAR ENDED FEBRUARY 1, 2014:
 
 
 
 
 
 
 
Net sales
$
166,352

 
$
210,054

 
$
202,795

 
$
218,591

Gross margin
41,781

 
62,586

 
51,173

 
43,704

(Loss) income from continuing operations
(24,054
)
 
(18,604
)
 
17,715

 
(22,033
)
(Loss) income from discontinued operations, net of tax effects
(127
)
 
(641
)
 
(473
)
 
(504
)
Net (loss) income
(24,181
)
 
(19,245
)
 
17,242

 
(22,537
)
(Loss) income per share from continuing operations:


 


 


 


Basic
(0.35
)

(0.27
)

0.26


(0.32
)
Diluted
(0.35
)

(0.27
)

0.24


(0.32
)
Loss per share from discontinued operations:


 


 


 


Basic


(0.01
)

(0.01
)

(0.01
)
Diluted


(0.01
)

(0.01
)

(0.01
)
Net (loss) income per share:


 


 


 


Basic
(0.35
)

(0.28
)

0.25


(0.33
)
Diluted
(0.35
)

(0.28
)

0.23


(0.33
)
Weighted-average shares outstanding:


 


 


 


Basic
68,242

 
68,464

 
68,568

 
68,586

Diluted
68,242

 
68,464

 
75,515

 
68,586