XML 147 R130.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Unaudited) - (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 25, 2015
Oct. 26, 2014
Jul. 27, 2014
Apr. 27, 2014
Jan. 26, 2014
Oct. 27, 2013
Jul. 28, 2013
Apr. 28, 2013
Jan. 25, 2015
Jan. 26, 2014
Jan. 27, 2013
Selected Quarterly Financial Data (in Dollars) [Abstract]                      
Net sales $ 130,394us-gaap_SalesRevenueNet $ 148,890us-gaap_SalesRevenueNet $ 145,742us-gaap_SalesRevenueNet $ 132,859us-gaap_SalesRevenueNet $ 126,534us-gaap_SalesRevenueNet $ 141,026us-gaap_SalesRevenueNet $ 165,010us-gaap_SalesRevenueNet $ 162,407us-gaap_SalesRevenueNet $ 557,885us-gaap_SalesRevenueNet $ 594,977us-gaap_SalesRevenueNet $ 578,827us-gaap_SalesRevenueNet
Gross profit 73,161us-gaap_GrossProfit 89,326us-gaap_GrossProfit 88,221us-gaap_GrossProfit 78,084us-gaap_GrossProfit 53,805us-gaap_GrossProfit 83,411us-gaap_GrossProfit 100,708us-gaap_GrossProfit 97,287us-gaap_GrossProfit 328,792us-gaap_GrossProfit 335,211us-gaap_GrossProfit 314,612us-gaap_GrossProfit
Operating (loss) income (13,759)us-gaap_OperatingIncomeLoss 22,810us-gaap_OperatingIncomeLoss 22,057us-gaap_OperatingIncomeLoss 11,149us-gaap_OperatingIncomeLoss (166,717)us-gaap_OperatingIncomeLoss 13,265us-gaap_OperatingIncomeLoss 24,457us-gaap_OperatingIncomeLoss 20,078us-gaap_OperatingIncomeLoss 42,257us-gaap_OperatingIncomeLoss (108,917)us-gaap_OperatingIncomeLoss 15,589us-gaap_OperatingIncomeLoss
Net income (loss) $ (15,441)us-gaap_ProfitLoss $ 17,623us-gaap_ProfitLoss $ 17,898us-gaap_ProfitLoss $ 7,867us-gaap_ProfitLoss $ (210,808)us-gaap_ProfitLoss $ 12,453us-gaap_ProfitLoss $ 19,112us-gaap_ProfitLoss $ 14,777us-gaap_ProfitLoss $ 27,947us-gaap_ProfitLoss $ (164,466)us-gaap_ProfitLoss $ 41,939us-gaap_ProfitLoss
Earnings Per Share, Basic and Diluted [Abstract]                      
Basic (in dollars per share) $ (0.23)us-gaap_EarningsPerShareBasic $ 0.26us-gaap_EarningsPerShareBasic $ 0.27us-gaap_EarningsPerShareBasic $ 0.12us-gaap_EarningsPerShareBasic $ (3.12)us-gaap_EarningsPerShareBasic $ 0.18us-gaap_EarningsPerShareBasic $ 0.28us-gaap_EarningsPerShareBasic $ 0.22us-gaap_EarningsPerShareBasic $ 0.42us-gaap_EarningsPerShareBasic $ (2.44)us-gaap_EarningsPerShareBasic $ 0.64us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ (0.23)us-gaap_EarningsPerShareDiluted $ 0.26us-gaap_EarningsPerShareDiluted $ 0.26us-gaap_EarningsPerShareDiluted $ 0.12us-gaap_EarningsPerShareDiluted $ (3.12)us-gaap_EarningsPerShareDiluted $ 0.18us-gaap_EarningsPerShareDiluted $ 0.28us-gaap_EarningsPerShareDiluted $ 0.22us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ (2.44)us-gaap_EarningsPerShareDiluted $ 0.62us-gaap_EarningsPerShareDiluted
Weighted average number of shares used in computing earnings per share:                      
Basic (in shares) 66,763us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,162us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,208us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,300us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,523us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,792us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,614us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 66,956us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,108us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,471us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 65,809us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 66,763us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,654us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,850us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,970us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,523us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 68,871us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 69,090us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 68,579us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,685us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,471us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,472us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding