XML 30 R22.htm IDEA: XBRL DOCUMENT

Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Feb. 01, 2014

Quarterly Financial Information Disclosure [Abstract]

Summarized Quarterly Financial Results

Summarized quarterly financial results for fiscal 2013 and fiscal 2012 follow (in thousands, except per share amounts):


		Fiscal 2013 Quarter Ended
		May 4, 2013				August 3, 2013				November 2, 2013				February 1, 2014
Total revenue		$	101,233			$	97,123			$	106,134			$	156,073
Gross profit			39,406				35,643				41,135				64,632
Operating income (loss)			2,836				(1,074	)			1,694				20,536
Net income (loss)			1,773				(577	)			1,008				12,326
Earnings (loss) per share:
Basic			0.10				(0.03	)			0.06				0.71
Diluted			0.10				(0.03	)			0.06				0.69

		Fiscal 2012 Quarter Ended
		April 28, 2012				July 28, 2012				October 27, 2012				February 2, 2013 (1)
Total revenue		$	97,788			$	91,004			$	96,688			$	162,885
Gross profit			38,469				29,994				34,019				66,134
Operating income (loss)			3,170				(3,952	)			(746	)			23,056
Net income (loss)			1,955				(1,997	)			(416	)			14,253
Earnings (loss) per share:
Basic			0.11				(0.11	)			(0.02	)			0.83
Diluted			0.10				(0.11	)			(0.02	)			0.82

(1)	The quarter ended February 2, 2013, includes 14 weeks.