XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Consolidated Statements of Income [Abstract]      
Net sales $ 762,534 $ 739,189 $ 682,422
Cost of sales (including buying, distribution and occupancy costs) 537,681 517,650 488,816
Gross profit 224,853 221,539 193,606
Selling, general and administrative expenses 182,716 179,154 168,476
Operating income 42,137 42,385 25,130
Interest income (79) (165) (39)
Interest expense 266 258 174
Income before income taxes 41,950 42,292 24,995
Income tax expense 15,568 15,471 9,829
Net income $ 26,382 $ 26,821 $ 15,166
Net income per share:      
Basic (in dollars per share) $ 1.98 $ 2.11 $ 1.21
Diluted (in dollars per share) $ 1.97 $ 2.05 $ 1.20