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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Quarterly Financial Information Disclosure [Abstract]    
Schedule of Quarterly Financial Information [Table Text Block]

 
 
Fiscal Year Ended January 31, 2015
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
Net sales
 
$
410,149

 
$
384,628

 
$
487,304

 
$
479,243

Gross profit
 
148,261

 
119,118

 
190,111

 
164,810

Selling, general and administrative expenses
 
113,720

 
117,111

 
116,120

 
123,735

Asset impairment charges
 

 
3,045

 
3,306

 
4,794

Other costs (income)
 
231

 
(98
)
 
(286
)
 
85

Depreciation and amortization
 
14,227

 
15,557

 
15,168

 
15,542

Operating income (loss)
 
20,083

 
(16,497
)
 
55,803

 
20,654

Income (loss) before income taxes
 
20,102

 
(16,557
)
 
55,721

 
20,609

Provision (benefit) for income taxes
 
6,506

 
(5,870
)
 
18,779

 
3,572

Net income (loss)
 
13,596

 
(10,687
)
 
36,942

 
17,037

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
0.61

 
$
(0.49
)
 
$
1.70

 
$
0.79

Diluted weighted average common shares outstanding
 
22,419

 
21,837

 
21,756

 
21,512

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.1325

 
$
0.1325

 
$
0.1325

 
$
0.1325


____________________________________________
(1) Significant items impacting the fourth quarter of Fiscal 2014 include approximately $4.8 million of asset impairment charges and $3.2 million of additional costs related to corporate severance and reorganizations.
 
 
Fiscal Year Ended February 1, 2014
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
Net sales
 
$
423,164

 
$
382,448

 
$
492,680

 
$
467,497

Gross profit
 
163,268

 
126,182

 
201,761

 
164,310

Selling, general and administrative expenses
 
119,008

 
124,408

 
123,521

 
118,716

Asset impairment charges
 

 
21,766

 

 
7,867

Other costs (income)
 
(1,023
)
 
61

 
200

 
(144
)
Depreciation and amortization
 
16,824

 
15,593

 
16,473

 
15,968

Operating income (loss)
 
28,459

 
(35,646
)
 
61,567

 
21,903

Income (loss) before income taxes
 
28,519

 
(35,646
)
 
61,649

 
22,026

Provision (benefit) for income taxes
 
9,247

 
(12,010
)
 
19,910

 
6,375

Net income (loss)
 
19,272

 
(23,636
)
 
41,739

 
15,651

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
0.83

 
$
(1.05
)
 
$
1.84

 
$
0.69

Diluted weighted average common shares outstanding
 
23,289

 
22,514

 
22,628

 
22,652

____________________________________________

14.
QUARTERLY FINANCIAL DATA (UNAUDITED) (Continued)

(1)
Significant items impacting the fourth quarter of Fiscal 2013 include approximately $7.9 million of asset impairment charges and $2.0 million of additional costs related to store dispositions.