Quarterly Results (Unaudited)

12 Months Ended

Jan. 28, 2012

Quarterly Results (Unaudited) [Abstract]

Note 12 – Quarterly Results (Unaudited)

Quarterly results are determined in accordance with the accounting policies used for annual data and include certain items based upon estimates for the entire year. All fiscal quarters in 2011 and 2010 include results for 13 weeks.

(In thousands, except per share data)

Fiscal 2011	First Quarter		Second Quarter		Third Quarter		Fourth Quarter

Net sales	$	198,450	$	166,672	$	215,472	$	181,940
Gross profit		61,760		46,373		65,155		51,565
Operating income		16,135		4,114		16,879		5,009
Net income		9,919		2,715		10,473		3,275
Net income per share – Basic	$	0.77	$	0.20	$	0.79	$	0.24
Net income per share – Diluted	$	0.75	$	0.20	$	0.78	$	0.24

Fiscal 2010	First Quarter		Second Quarter		Third Quarter		Fourth Quarter

Net sales	$	189,457	$	165,394	$	204,443	$	179,895
Gross profit		59,272		46,747		61,510		54,010
Operating income		14,991		5,989		14,414		6,991
Net income		9,247		4,118		9,096		4,360
Net income per share – Basic	$	0.73	$	0.32	$	0.71	$	0.34
Net income per share – Diluted	$	0.72	$	0.32	$	0.70	$	0.33

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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