XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2016
Nov. 01, 2015
Oct. 30, 2016
Nov. 01, 2015
Net sales $ 145,298 $ 65,338 $ 403,292 $ 186,434
Cost of sales 114,372 47,173 317,289 135,801
Gross profit 30,926 18,165 86,003 50,633
Selling and administrative expenses 20,653 11,525 61,038 32,892
Intangible asset amortization 334 0 2,801 0
Operating income 9,939 6,640 22,164 17,741
Other income, net 218 50 636 263
Interest expense, net 245 17 755 47
Income before income taxes 9,912 6,673 22,045 17,957
Income tax expense 3,453 2,043 7,737 5,917
Net income $ 6,459 $ 4,630 $ 14,308 $ 12,040
Earnings per share        
Basic (in Dollars per share) $ 0.56 $ 0.43 $ 1.24 $ 1.11
Diluted (in Dollars per share) $ 0.56 $ 0.43 $ 1.23 $ 1.11
Weighted average shares outstanding:        
Basic (in Shares) 11,537 10,787 11,528 10,775
Diluted (in Shares) 11,559 10,809 11,556 10,802
Cash dividends declared per share (in Dollars per share) $ 0.10 $ 0.10 $ 0.30 $ 0.30