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Quarterly Financial Information - Unaudited
 12 Months Ended
Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information - Unaudited

18.  Quarterly Financial Information — Unaudited

The sum of the quarterly EPS amounts may not equal the full year amount as the computations of the weighted average shares outstanding for each quarter and the full year are calculated independently.

 

 

 

Fiscal 2015

Quarters Ended

 

 

 

May 2,

 

 

August 1,

 

 

October 31,

 

 

January 30,

 

(In thousands, except per share amounts)

 

2015

 

 

2015

 

 

2015

 

 

2016

 

Total net revenue

 

$

699,520

 

 

$

797,428

 

 

$

919,072

 

 

$

1,105,828

 

Gross profit

 

$

262,212

 

 

$

285,039

 

 

$

367,532

 

 

$

387,951

 

Income from continuing operations

 

 

29,055

 

 

 

33,265

 

 

 

69,265

 

 

 

81,706

 

Gain from discontinued operations, net of tax

 

 

—

 

 

 

—

 

 

 

4,847

 

 

 

—

 

Net income

 

$

29,055

 

 

$

33,265

 

 

$

74,112

 

 

$

81,706

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic per common share amounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.15

 

 

$

0.17

 

 

$

0.35

 

 

$

0.42

 

Loss from discontinued operations, net of tax

 

 

—

 

 

 

—

 

 

 

0.03

 

 

 

—

 

Basic net income per common share

 

$

0.15

 

 

$

0.17

 

 

$

0.38

 

 

$

0.42

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted per common share amounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.15

 

 

$

0.17

 

 

 

0.35

 

 

$

0.42

 

Loss from discontinued operations, net of tax

 

 

—

 

 

 

—

 

 

 

0.03

 

 

 

—

 

Diluted net income per common share

 

$

0.15

 

 

$

0.17

 

 

$

0.38

 

 

$

0.42

 

 

 

 

Fiscal 2014

Quarters Ended

 

 

 

May 3,

 

 

August 2,

 

 

November 1,

 

 

January 31,

 

(In thousands, except per share amounts)

 

2014

 

 

2014

 

 

2014

 

 

2015

 

Total net revenue

 

$

646,129

 

 

$

710,595

 

 

$

854,290

 

 

$

1,071,853

 

Gross profit

 

$

225,845

 

 

$

237,547

 

 

$

315,472

 

 

$

375,810

 

Income from continuing operations

 

 

3,866

 

 

 

5,813

 

 

 

9,035

 

 

 

70,073

 

Loss from discontinued operations, net of tax

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(8,465

)

Net income

 

$

3,866

 

 

$

5,813

 

 

$

9,035

 

 

$

61,608

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic per common share amounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.02

 

 

$

0.03

 

 

$

0.05

 

 

$

0.36

 

Loss from discontinued operations, net of tax

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(0.04

)

Basic net income per common share

 

$

0.02

 

 

$

0.03

 

 

$

0.05

 

 

$

0.32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted per common share amounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.02

 

 

$

0.03

 

 

$

0.05

 

 

$

0.36

 

Loss from discontinued operations, net of tax

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(0.04

)

Diluted net income per common share

 

$

0.02

 

 

$

0.03

 

 

$

0.05

 

 

$

0.32