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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Net sales $ 373,601 $ 371,416 $ 810,277 $ 790,767
Cost of sales 245,196 247,545 511,281 501,545
Gross profit 128,405 123,871 298,996 289,222
Selling, general and administrative expenses 108,227 107,903 220,354 217,115
Asset impairment charges 974 2,826 1,458 2,826
Business Exit Costs 6 191 10 259
Depreciation and amortization 15,979 15,891 31,671 32,352
Operating income (loss) 3,219 (2,940) 45,503 36,670
Interest (expense), net (745) (540) (1,254) (931)
Interest income 454 364 925 681
Income (loss) from continuing operations before income taxes 2,928 (3,116) 45,174 36,420
Provision (benefit) for income taxes (11,362) (1,105) (5,345) 12,446
Net income (loss) $ 14,290 $ (2,011) $ 50,519 $ 23,974
Basic earnings (loss) per share amounts        
Net income (loss) (in dollars per share) $ 0.81 $ (0.11) $ 2.86 $ 1.26
Basic weighted average common shares outstanding (in shares) 17,704 18,811 17,659 19,006
Diluted earnings (loss) per share amounts        
Net income (loss) (in dollars per share) $ 0.79 $ (0.11) $ 2.76 $ 1.24
Diluted weighted average common shares outstanding (in shares) 18,177 18,811 18,289 19,357
Common Stock, Dividends, Per Share, Cash Paid $ 0.40 $ 0.20 $ 0.80 $ 0.40