v3.6.0.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 28, 2017 | Jan. 30, 2016 | Jan. 31, 2015
Net sales | $ 2,711,444 | $ 2,620,248 | $ 2,496,092
Cost of sales | (1,939,611) | (1,851,879) | (1,741,071)
Operating expenses | (591,816) | (554,818) | (512,536)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | 20,151 | 0 | 0
Operating profit | 200,168 | 213,551 | 242,485
Interest Expense | (238) | (168) | (108)
Interest income | 2,379 | 3,630 | 3,229
Interest income, net | 2,141 | 3,462 | 3,121
Nonoperating Income (Expense) | 338 | 3,178 | 0
Income from continuing operations before income taxes and income from Town Shoes | 202,647 | 220,191 | 245,606
Income tax provision | (78,853) | (83,806) | (96,392)
Income (Loss) from Equity Method Investments | 741 | (351) | 3,813
Income from continuing operations | 124,535 | 136,034 | 153,027
Income from discontinued operations, net of tax | 0 | 0 | 272
Net income | $ 124,535 | $ 136,034 | $ 153,299
Basic and diluted earnings (loss) per share [Abstract]: |  |  |
Basic earnings per share from continuing operations | $ 1.53 | $ 1.55 | $ 1.71
Diluted earnings per share from continuing operations | 1.52 | 1.54 | 1.69
Basic earnings per share from discontinued operations | 0.00 | 0.00 | 0.00
Diluted earnings per share from discontinued operations | 0.00 | 0.00 | 0.00
Basic earnings per share | 1.53 | 1.55 | 1.71
Diluted earnings per share | $ 1.52 | $ 1.54 | $ 1.69
Shares used in per share calculations [Abstract]: |  |  |
Basic shares | 81,536 | 87,561 | 89,499
Diluted shares | 82,135 | 88,501 | 90,612

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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