| Quarterly Financial Information [Text Block] |
QUARTERLY FINANCIAL DATA (UNAUDITED)
In the Company’s opinion, the unaudited quarterly financial information reflects all normal and recurring accruals and adjustments necessary for a fair presentation of net income for interim periods. Quarterly results are not necessarily indicative of a full year’s operations because of various factors. 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 |
|
(1) The earnings per share calculations for each quarter are based upon the applicable weighted average shares outstanding for each period and may not necessarily be equal to the full year share amount. |