v3.6.0.2
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jan. 28, 2017
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
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

Restructuring and Related Costs [Table Text Block]
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