v3.6.0.2

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Jan. 28, 2017
Quarterly Financial Data [Abstract] |
Quarterly Financial Information [Text Block] | QUARTERLY FINANCIAL DATA (UNAUDITED) The following tables contain selected quarterly consolidated financial data for fiscal 2016 and 2015 that have been prepared on the same basis as the accompanying audited consolidated financial statements and include all adjustments necessary for a fair presentation, in all material respects, of the information set forth therein on a consistent basis:
| Fiscal 2016 Quarters Ended(1) (2)
| April 30, 2016 |  | July 30, 2016 |  | October 29, 2016 |  | January 28, 2017
| (in thousands, except per share data)
Net sales | $ | 681,267 |  |  | $ | 658,944 |  |  | $ | 696,616 |  |  | $ | 674,617 |
Gross profit | $ | 204,357 |  |  | $ | 186,861 |  |  | $ | 211,780 |  |  | $ | 168,835 |
Operating profit | $ | 48,716 |  |  | $ | 39,607 |  |  | $ | 62,899 |  |  | $ | 48,946 |
Net income | $ | 30,014 |  |  | $ | 25,032 |  |  | $ | 38,963 |  |  | $ | 30,526 |
Diluted earnings per share(3) | $ | 0.36 |  |  | $ | 0.30 |  |  | $ | 0.47 |  |  | $ | 0.38 |
| Fiscal 2015 Quarters 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 |
Gross profit | $ | 213,058 |  |  | $ | 191,302 |  |  | $ | 198,966 |  |  | $ | 165,043 |
Operating profit | $ | 73,572 |  |  | $ | 59,581 |  |  | $ | 63,329 |  |  | $ | 17,069 |
Net income | $ | 47,366 |  |  | $ | 37,610 |  |  | $ | 39,295 |  |  | $ | 11,763 |
Diluted earnings per share(3) | $ | 0.53 |  |  | $ | 0.42 |  |  | $ | 0.44 |  |  | $ | 0.14 |
(1) | Fiscal 2016 includes the results of operations of Ebuys, which we acquired on March 4, 2016.
(2) | As a result of the Ebuys acquisition, we incurred certain acquisition-related costs and recorded changes in the fair value of the contingent consideration liability. Also during fiscal 2016, in an effort to improve our cost structure, we incurred restructuring expenses comprising of severance, professional fees, and other costs. The following presents the acquisition-related items and the restructuring expenses:
| Fiscal 2016 Quarters Ended
| April 30, 2016 |  | July 30, 2016 |  | October 29, 2016 |  | January 28, 2017
| (in thousands)
Acquisition related: |  |  |  |  |  |  |
Inventory step-up costs | $ | 160 |  |  | $ | 532 |  |  | $ | 532 |  |  | $ | 533 |
Transaction costs (adjustments) | $ | 2,157 |  |  | $ | 127 |  |  | $ | 4 |  |  | $ | (29 | )
Amortization of intangible assets | $ | 732 |  |  | $ | 1,098 |  |  | $ | 1,072 |  |  | $ | 832 |
Change in fair value of contingent consideration liability | $ | 1,445 |  |  | $ | 2,167 |  |  | $ | 1,469 |  |  | $ | (25,232 | )
Restructuring expenses | $ | — |  |  | $ | 2,727 |  |  | $ | 1,349 |  |  | $ | 467 |
(3) | The sum of the quarterly diluted earnings per share amounts may not equal the fiscal year amount due to rounding and the use of weighted average shares outstanding for each period.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration