XML 62 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Jan. 31, 2015
Quarterly Financial Information [Abstract]  
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
M.
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Selected unaudited quarterly financial information for fiscal 2014 and 2013 are as follows:

 
Quarter
Fiscal 2014
First
 
Second
 
Third
 
Fourth
 
 
 
 
 
 
 
 
Net sales
$
271,675

 
$
235,725

 
$
292,201

 
$
353,541

Gross profit
$
117,200

 
$
94,925

 
$
127,792

 
$
167,415

Net income
$
37,342

 
$
24,473

 
$
40,616

 
$
60,133

Basic earnings per share
$
0.78

 
$
0.51

 
$
0.85

 
$
1.25

Diluted earnings per share
$
0.78

 
$
0.51

 
$
0.84

 
$
1.25


 
Quarter
Fiscal 2013
First
 
Second
 
Third
 
Fourth
 
 
 
 
 
 
 
 
Net sales
$
269,712

 
$
232,529

 
$
286,761

 
$
338,999

Gross profit
$
117,007

 
$
94,487

 
$
126,225

 
$
161,426

Net income
$
37,552

 
$
25,144

 
$
40,584

 
$
59,304

Basic earnings per share
$
0.79

 
$
0.53

 
$
0.85

 
$
1.24

Diluted earnings per share
$
0.78

 
$
0.52

 
$
0.85

 
$
1.23


Basic and diluted shares outstanding are computed independently for each of the quarters presented and, therefore, may not sum to the totals for the year. Each of the quarters presented is a 13-week quarter.