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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)
 12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]    
Schedule of Quarterly Financial Information [Table Text Block]

 
 
Fiscal Year Ended January 28, 2017
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
 
 
(in thousands, except earnings per share)
Net sales
 
$
419,351

 
$
371,416

 
$
473,777

 
$
520,772

Gross profit
 
165,351

 
123,871

 
194,517

 
187,854

Selling, general and administrative expenses
 
109,212

 
107,903

 
115,442

 
121,586

Asset impairment charges
 
—

 
2,826

 
392

 
808

Other costs (income)
 
68

 
191

 
17

 
6

Depreciation and amortization
 
16,461

 
15,891

 
16,586

 
16,796

Operating income (loss)
 
39,610

 
(2,940
)
 
62,080

 
48,658

Income (loss) before income taxes
 
39,536

 
(3,116
)
 
61,922

 
48,671

Provision (benefit) for income taxes
 
13,551

 
(1,105
)
 
17,756

 
14,475

Net income (loss)
 
25,985

 
(2,011
)
 
44,166

 
34,196

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
1.33

 
$
(0.11
)
 
$
2.36

 
$
1.86

Diluted weighted average common shares outstanding
 
19,569

 
18,811

 
18,703

 
18,419

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.2000

 
$
0.2000

 
$
0.2000

 
$
0.2000


____________________________________________
(1) Items impacting the fourth quarter of Fiscal 2016 include approximately $1.9 million of costs related to foreign exchange control penalties partially offset by approximately $1.6 million of income related to a favorable legal settlement.
 
 
Fiscal Year Ended January 30, 2016
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
 
 
(in thousands, except earnings per share)
Net sales
 
$
404,865

 
$
366,455

 
$
455,913

 
$
498,544

Gross profit
 
152,109

 
115,004

 
180,513

 
177,506

Selling, general and administrative expenses
 
114,514

 
118,342

 
105,797

 
131,245

Asset impairment charges
 
—

 
1,452

 
919

 
—

Other costs (income)
 
(3
)
 
76

 
14

 
11

Depreciation and amortization
 
14,394

 
15,252

 
16,136

 
16,903

Operating income (loss)
 
23,204

 
(20,118
)
 
57,647

 
29,347

Income (loss) before income taxes
 
23,028

 
(20,323
)
 
57,393

 
29,284

Provision (benefit) for income taxes
 
7,421

 
(6,628
)
 
18,898

 
11,807

Net income (loss)
 
15,607

 
(13,695
)
 
38,495

 
17,477

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
$
0.73

 
$
(0.67
)
 
$
1.88

 
$
0.87

Diluted weighted average common shares outstanding
 
21,366

 
20,576

 
20,517

 
20,174

 
 
 
 
 
 
 
 
 
Cash dividends declared and paid per common share
 
$
0.1500

 
$
0.1500

 
$
0.1500

 
$
0.1500

____________________________________________

13.
QUARTERLY FINANCIAL DATA (UNAUDITED) (Continued)

(1)
Items impacting the fourth quarter of Fiscal 2015 include approximately $4.4 million of additional costs related to corporate severance and reorganizations partially offset by approximately $2.8 million of income related to the accelerated conversion of loyalty points in the Company's current loyalty program in anticipation of transition to a new customer loyalty program in Fiscal 2016.