XML 58 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
CONSOLIDATED STATEMENTS OF INCOME [Abstract]      
Net sales $ 884,785 $ 854,998 $ 762,534
Cost of sales (including buying, distribution and occupancy costs) 625,468 597,521 537,681
Gross profit 259,317 257,477 224,853
Selling, general and administrative expenses 215,650 208,983 182,716
Operating income 43,667 48,494 42,137
Interest income (12) (32) (79)
Interest expense 173 273 266
Income before income taxes 43,506 48,253 41,950
Income tax expense 16,635 18,915 15,568
Net income $ 26,871 $ 29,338 $ 26,382
Net income per share:      
Basic $ 1.33 $ 1.44 $ 1.32
Diluted $ 1.32 $ 1.43 $ 1.31
Weighted average shares:      
Basic 19,926 19,911 19,524
Diluted 19,947 19,972 19,694