XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Results (Tables)
12 Months Ended
Jan. 31, 2015
Quarterly Results [Abstract]  
Schedule of Quarterly Results

(In thousands, except per share data)

 

Fiscal 2014

 

First Quarter

 

Second Quarter

   

Third Quarter

   

Fourth Quarter

                 

Net sales

  $ 235,770   $ 222,073     $ 254,687     $ 227,632

Gross profit

  69,582   62,219     76,765     65,113

Operating income

  15,209     4,264     17,792     4,588

Net income

  9,151     2,584     10,817     2,975

Net income per share – Basic (1)

  $ 0.45     $ 0.13     $ 0.54     $ 0.15

Net income per share – Diluted (1)

  $ 0.45     $ 0.13     $ 0.54     $ 0.15

 

Fiscal 2013

 

First Quarter

 

Second Quarter

   

Third Quarter

   

Fourth Quarter

                 

Net sales

  $ 232,287   $ 216,417     $ 235,770     $ 200,311

Gross profit

  68,613   62,511     71,011     57,182

Operating income

  15,246     9,558     17,815     1,048

Net income

  9,519     5,838     10,916     598

Net income per share – Basic (1)

  $ 0.47     $ 0.29     $ 0.54     $ 0.03

Net income per share – Diluted (1)

  $ 0.47     $ 0.29     $ 0.54     $ 0.03

 

                                     

(1)     

Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year due to the impact of changes in weighted shares outstanding and differing applications of earnings under the two-class method.