XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Income Statement [Abstract]      
Net sales $ 459,460 $ 447,395 $ 429,140
Gift card breakage revenue 1,103 970 1,145
Total revenue 460,563 448,365 430,285
Cost of sales (exclusive of depreciation as shown below) 279,747 279,749 261,091
Gross profit 180,816 168,616 169,194
Operating expenses:      
Compensation and benefits 86,620 83,181 78,892
Other operating expenses 54,257 50,732 47,387
Depreciation 15,947 13,175 12,410
Total operating expenses 156,824 147,088 138,689
Operating income 23,992 21,528 30,505
Interest expense 274 287 101
Interest income (12) (28) (48)
Other income, net (229) (225) (118)
Income before income taxes 23,959 21,494 30,570
Income tax expense 9,429 7,699 11,455
Net income $ 14,530 $ 13,795 $ 19,115
Earnings per share:      
Basic $ 0.84 $ 0.79 $ 0.97
Diluted $ 0.82 $ 0.77 $ 0.95
Weighted average shares for basic earnings per share 17,207 17,463 19,707
Effect of dilutive common stock equivalents 478 393 520
Adjusted weighted average shares for diluted earnings per share 17,685 17,856 20,227