v3.3.1.900

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Jan. 30, 2016
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | The following tables present unaudited quarterly financial information for the periods presented:
| Thirteen weeks ended
| May 2, 2015 |  | August 1, 2015 |  | October 31, 2015 |  | January 30, 2016
| (in thousands, except per share data)
Net sales | $ | 655,486 |  |  | $ | 627,206 |  |  | $ | 665,520 |  |  | $ | 672,036 |
Cost of sales | (442,428 | ) |  | (435,904 | ) |  | (466,554 | ) |  | (506,993 | )
Operating expenses | (139,486 | ) |  | (131,721 | ) |  | (135,637 | ) |  | (147,974 | )
Operating profit | 73,572 |  |  | 59,581 |  |  | 63,329 |  |  | 17,069 |
Interest income, net | 920 |  |  | 752 |  |  | 952 |  |  | 838 |
Non-operating income (expense) | 3,312 |  |  | (7 | ) |  | (107 | ) |  | (20 | )
Income from continuing operations before income taxes and (loss) income from Town Shoes | 77,804 |  |  | 60,326 |  |  | 64,174 |  |  | 17,887 |
Income tax provision | (29,096 | ) |  | (22,486 | ) |  | (25,575 | ) |  | (6,649 | )
(Loss) income from Town Shoes | (1,342 | ) |  | (230 | ) |  | 696 |  |  | 525 |
Net income | $ | 47,366 |  |  | $ | 37,610 |  |  | $ | 39,295 |  |  | $ | 11,763 |
Diluted earnings per share(1): | $ | 0.53 |  |  | $ | 0.42 |  |  | $ | 0.44 |  |  | $ | 0.14 |
| Thirteen weeks ended
| May 3, 2014 |  | August 2, 2014 |  | November 1, 2014 |  | January 31, 2015
| (in thousands, except per share data)
Net sales | $ | 598,947 |  |  | $ | 587,096 |  |  | $ | 669,872 |  |  | $ | 640,177 |
Cost of sales | (410,942 | ) |  | (415,192 | ) |  | (451,315 | ) |  | (463,622 | )
Operating expenses | (126,754 | ) |  | (118,582 | ) |  | (138,720 | ) |  | (128,480 | )
Operating profit | 61,251 |  |  | 53,322 |  |  | 79,837 |  |  | 48,075 |
Interest income, net | 991 |  |  | 659 |  |  | 737 |  |  | 734 |
Income from continuing operations before income taxes and income from Town Shoes | 62,242 |  |  | 53,981 |  |  | 80,574 |  |  | 48,809 |
Income tax provision | (23,603 | ) |  | (20,860 | ) |  | (32,069 | ) |  | (19,860 | )
Income from Town Shoes | — |  |  | 849 |  |  | 1,049 |  |  | 1,915 |
Income from continuing operations | 38,639 |  |  | 33,970 |  |  | 49,554 |  |  | 30,864 |
Income (loss) from discontinued operations, net of tax | — |  |  | 358 |  |  | — |  |  | (86 | )
Net income | $ | 38,639 |  |  | $ | 34,328 |  |  | $ | 49,554 |  |  | $ | 30,778 |
Diluted earnings per share(1): | $ | 0.42 |  |  | $ | 0.38 |  |  | $ | 0.55 |  |  | $ | 0.34 |

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- 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
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