XML 51 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2015
Summary of Significant Accounting Policies [Abstract] |
Computation of Basic and Diluted Earnings Per Common Share | The following table sets forth the computation of basic and diluted earnings per share as shown on the face of the accompanying consolidated statements of income.
|  | Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |
|  | January 31, 2015 |  |  |  |  |  | February 1, 2014 |  |  |  |  |  | February 2, 2013 |  |  |
|  | (In thousands except per share data) |  |  |  |  |  |  |  |  |  |  |  |
Basic Earnings per Share: |  | Net Income |  |  | Shares |  |  | Per Share Amount |  |  | Net Income |  |  | Shares |  |  | Per Share Amount |  |  | Net Income |  |  | Shares |  |  | Per Share Amount
Net income |  | $ | 25,527 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 26,871 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 29,338 |  |  |  |  |  |  |  |  |  |  |
Amount allocated to participating securities |  |  | (461 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  | (468 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  | (698 | ) |  |  |  |  |  |  |  |  |  |
Net income available for basic common shares and basic earnings per share |  | $ | 25,066 |  |  |  | 19,777 |  |  | $ | 1.27 |  |  |  | $ | 26,403 |  |  |  | 19,926 |  |  | $ | 1.33 |  |  |  | $ | 28,640 |  |  |  |  | 19,911 |  |  |  | $ | 1.44 |
Diluted Earnings per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 25,527 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 26,871 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 29,338 |  |  |  |  |  |  |  |  |  |  |
Amount allocated to participating securities |  |  | (461 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  | (468 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  | (698 | ) |  |  |  |  |  |  |  |  |  |
Adjustment for dilutive potential common shares |  |  | 0 |  |  |  | 14 |  |  |  |  |  |  |  |  | 1 |  |  |  | 21 |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 61 |  |  |  |  |  |
Net income available for diluted common shares and diluted earnings per share |  | $ | 25,066 |  |  |  | 19,791 |  |  | $ | 1.27 |  |  |  | $ | 26,404 |  |  |  | 19,947 |  |  | $ | 1.32 |  |  |  | $ | 28,640 |  |  |  |  | 19,972 |  |  |  | $ | 1.43 |

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration