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Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 356,114 $ 247,468 $ 232,529 $ 196,055 $ 354,765 $ 232,851 $ 260,343 $ 201,354 $ 1,032,166 [1] $ 1,049,313 [1] $ 979,852 [1]
Gross Profit 197,930 142,108 137,364 119,186 198,469 132,646 152,886 127,761 596,588 611,762 608,275
Operating Income 44,387 21,558 23,128 12,953 45,748 21,168 37,116 24,408 102,026 [2] 128,440 [2] 159,407 [2]
Net income $ 27,373 $ 13,616 $ 14,249 $ 8,088 $ 28,401 $ 13,305 $ 23,158 $ 14,832 $ 63,326 $ 79,696 $ 97,491
Diluted Income per Common Share $ 0.98 [3] $ 0.49 [3] $ 0.51 [3] $ 0.29 [3] $ 1.01 [3] $ 0.47 [3] $ 0.83 [3] $ 0.53 [3] $ 2.26 [3] $ 2.84 $ 3.49
[1] Stores net sales represent all Full-line Store sales. Direct Marketing net sales represent call center and Internet sales. Net sales from segments below the GAAP quantitative thresholds are attributable primarily to our two other operating segments. Those segments are Factory stores and Franchise stores. These segments have never met any of the quantitative thresholds for determining reportable segments and are included in “Corporate and Other.”
[2] Operating income (loss) for the Stores and Direct Marketing segments represents profit before allocations of overhead from the corporate office and the distribution centers, interest and income taxes (“four wall” contribution). Total Company shipping costs to customers of approximately $17.9 million, $20.8 million and $21.7 million for fiscal years 2011, 2012 and 2013, respectively, were recorded to “Sales and marketing, including occupancy costs” in the Consolidated Statements of Income. Operating income (loss) for “Corporate and Other” consists primarily of costs included in general and administrative costs and operating income or loss related to the Factory stores and the Franchise stores operating segments. Total operating income represents profit before interest and income taxes.
[3] 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.