XML 34 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Results
12 Months Ended
Jan. 30, 2016
Quarterly Results [Abstract]  
Quarterly Results

Note 13  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 2015 and 2014 include results for 13 weeks.

 

(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.