XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Feb. 02, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Summarized quarterly financial information in fiscal years 2011 and 2012 as follows:
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
 
(In thousands, except per share information)
Fiscal Year 2011
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
193,270

 
$
230,662

 
$
209,635

 
$
346,285

 
$
979,852

Gross profit
 
125,313

 
143,907

 
131,252

 
207,803

 
608,275

Operating income
 
29,037

 
34,598

 
24,217

 
71,555

 
159,407

Net income
 
17,810

 
20,554

 
14,982

 
44,145

 
97,491

Diluted income per common share (a)
 
$
0.64

 
$
0.74

 
$
0.54

 
$
1.58

 
$
3.49

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year 2012
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
201,354

 
$
260,343

 
$
232,851

 
$
354,765

 
$
1,049,313

Gross profit
 
127,761

 
152,886

 
132,646

 
198,469

 
611,762

Operating income
 
24,408

 
37,116

 
21,168

 
45,748

 
128,440

Net income
 
14,832

 
23,158

 
13,305

 
28,401

 
79,696

Diluted income per common share (a)
 
$
0.53

 
$
0.83

 
$
0.47

 
$
1.01

 
$
2.84

_________________________________________
(a)
Per common share amounts for the quarters and the full year have been calculated separately. Accordingly, quarterly amounts may not add to the full year amount because of the effects of rounding.