XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Income Statement [Abstract]        
Net Sales $ 23,137 $ 18,179 $ 66,277 $ 50,858
Cost of Sales 12,985 10,816 37,901 30,796
Product Replacement Related Costs          672
Gross Profit 10,152 7,363 28,376 19,390
Operating Expenses:        
Selling and Marketing 4,606 3,727 13,483 10,680
Research and Development 1,564 1,230 4,414 3,617
General and Administrative 1,407 1,223 4,041 3,745
Operating Expenses 7,577 6,180 21,938 18,042
Operating Income, net 2,575 1,183 6,438 1,348
Other Expense (46) (2) (85) (64)
Income from Continuing Operations before Income Taxes 2,529 1,181 6,353 1,284
Income Tax Provision for Continuing Operations 974 436 2,235 446
Income from Continuing Operations 1,555 745 4,118 838
Income from Discontinued Operations, net of tax benefit of $89 and tax expense of $333 for the three and nine months ended November 2, 2013, respectively   363   517
Net Income $ 1,555 $ 1,108 $ 4,118 $ 1,355
Net Income per Common Share-Basic:        
From Continuing Operations $ 0.20 $ 0.10 $ 0.54 $ 0.11
From Discontinued Operations   $ 0.05   $ 0.07
Net Income Per Common Share-Basic $ 0.20 $ 0.15 $ 0.54 $ 0.18
Net Income per Common Share-Diluted:        
From Continuing Operations $ 0.20 $ 0.10 $ 0.52 $ 0.11
From Discontinued Operations   $ 0.04   $ 0.07
Net Income Per Common Share-Diluted $ 0.20 $ 0.14 $ 0.52 $ 0.18
Weighted Average Number of Common Shares Outstanding:        
Basic 7,729,530 7,489,690 7,677,751 7,449,251
Diluted 7,926,150 7,715,820 7,897,061 7,650,014
Dividends Declared Per Common Share $ 0.07 $ 0.07 $ 0.21 $ 0.21