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v3.2.0.727

Condensed Consolidated and Combined Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2015 | Aug. 01, 2014 | Jul. 31, 2015 | Aug. 01, 2014
Net revenue | $ 312,414 | $ 347,222 | $ 611,801 | $ 677,705
Cost of sales (excluding depreciation and amortization) | 167,914 | 178,816 | 320,737 | 347,277
Gross Profit | 144,500 | 168,406 | 291,064 | 330,428
Selling and administrative | 124,880 | 138,283 | 258,394 | 276,489
Depreciation and amortization | 4,061 | 4,825 | 8,614 | 9,827
Other operating (income) expense, net | (2,359) | 0 | (2,357) | 20
Operating income | 17,918 | 25,298 | 26,413 | 44,092
Interest expense | 6,225 | 6,205 | 12,411 | 8,130
Other income, net | 498 | 203 | 1,006 | 340
Income before income taxes | 12,191 | 19,296 | 15,008 | 36,302
Income tax expense | 4,730 | 7,451 | 5,823 | 13,589
NET INCOME | $ 7,461 | $ 11,845 | $ 9,185 | $ 22,713
NET INCOME PER COMMON SHARE (Note 4) |  |  |  |
Basic (in USD per share) | $ 0.23 | $ 0.37 | $ 0.29 | $ 0.71
Diluted (in USD per share) | $ 0.23 | $ 0.37 | $ 0.29 | $ 0.71
Basic weighted average common shares outstanding (shares) | 31,978 | 31,957 | 31,967 | 31,957
Diluted weighted average common shares outstanding (shares) | 32,047 | 31,962 | 32,049 | 31,959

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