XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Results (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2016
Quarterly Results [Abstract] |
Schedule of Quarterly Results | (In thousands, except per share data)
Fiscal 2015 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter
Net sales |  | $ | 252,767 |  |  |  | $ | 227,822 |  |  |  | $ | 269,713 |  |  |  | $ | 233,666 |
Gross profit |  |  | 74,689 |  |  |  |  | 66,274 |  |  |  |  | 81,317 |  |  |  |  | 68,236 |
Operating income |  |  | 17,030 |  |  |  |  | 7,877 |  |  |  |  | 15,173 |  |  |  |  | 6,553 |
Net income |  |  | 10,396 |  |  |  |  | 4,817 |  |  |  |  | 9,386 |  |  |  |  | 4,168 |
Net income per share – Basic (1) |  | $ | 0.52 |  |  |  | $ | 0.24 |  |  |  | $ | 0.47 |  |  |  | $ | 0.21 |
Net income per share – Diluted (1) |  | $ | 0.52 |  |  |  | $ | 0.24 |  |  |  | $ | 0.47 |  |  |  | $ | 0.21 |
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 |
(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.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration