XML 77 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Results (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
[1],[2]
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 234,658 $ 269,181 $ 268,366 $ 257,445 $ 243,232 $ 287,469 $ 235,064 $ 253,389      
Gross profit 66,666 81,218 83,781 77,327 70,219 85,667 68,227 72,156 $ 308,992 $ 296,269 $ 289,235
Operating income 1,497 16,016 14,931 17,316 170 17,880 6,424 13,227 49,760 37,701 37,912
Net income (loss) $ 1,359 $ 12,046 $ 11,775 $ 12,955 $ (3,891) $ 10,697 $ 3,896 $ 8,231 $ 38,135 $ 18,933 $ 23,517
Net income (loss) per share – Basic $ 0.09 [3] $ 0.80 [3] $ 0.77 [3] $ 0.83 [3] $ (0.24) [3] $ 0.66 [3] $ 0.24 [3] $ 0.48 [3] $ 2.51 $ 1.15 $ 1.28
Net income (loss) per share – Diluted $ 0.09 [3] $ 0.76 [3] $ 0.76 [3] $ 0.83 [3] $ (0.24) [3] $ 0.66 [3] $ 0.24 [3] $ 0.48 [3] $ 2.45 $ 1.15 $ 1.28
[1] Our gross profit, operating income and net loss for the fourth quarter of fiscal 2017 were impacted by the following items recorded in such quarter: gain on insurance proceeds related to hurricane affected stores of $3.3 million, or $0.13 per diluted share, net of tax, non-cash impairment charges for underperforming stores of $3.4 million, or $0.13 per diluted share, net of tax, additional stock-based compensation expense resulting from the enactment of the Tax Act and its impact on the anticipated vesting of outstanding performance-based restricted stock of $1.9 million, or $0.08 per diluted share, net of tax, and additional income tax expense resulting from the enactment of the Tax Act and our remeasurement of deferred tax assets and liabilities of $4.4 million, or $0.27 per diluted share.
[2] The fourth quarter of fiscal 2017 consisted of 14 weeks compared with 13 weeks in the fourth quarter of fiscal 2018.
[3] Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year due to the impact of changes in weighted shares outstanding and differing applications of earnings under the two-class method.