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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Income Statement [Abstract] |  |  |
Net sales | $ 506,768 us-gaap_SalesRevenueGoodsNet | $ 459,460 us-gaap_SalesRevenueGoodsNet | $ 447,395 us-gaap_SalesRevenueGoodsNet
Gift card breakage revenue | 853 us-gaap_RevenueRecognitionGiftCardsBreakage | 1,103 us-gaap_RevenueRecognitionGiftCardsBreakage | 970 us-gaap_RevenueRecognitionGiftCardsBreakage
Total revenue | 507,621 us-gaap_SalesRevenueNet | 460,563 us-gaap_SalesRevenueNet | 448,365 us-gaap_SalesRevenueNet
Cost of sales (exclusive of depreciation as shown below) | 304,724 us-gaap_CostOfGoodsSold | 279,747 us-gaap_CostOfGoodsSold | 279,749 us-gaap_CostOfGoodsSold
Gross profit | 202,897 us-gaap_GrossProfit | 180,816 us-gaap_GrossProfit | 168,616 us-gaap_GrossProfit
Operating expenses: |  |  |
Compensation and benefits | 94,738 us-gaap_LaborAndRelatedExpense | 86,620 us-gaap_LaborAndRelatedExpense | 83,181 us-gaap_LaborAndRelatedExpense
Other operating expenses | 60,879 us-gaap_OtherCostAndExpenseOperating | 54,257 us-gaap_OtherCostAndExpenseOperating | 50,732 us-gaap_OtherCostAndExpenseOperating
Depreciation | 18,639 us-gaap_Depreciation | 15,947 us-gaap_Depreciation | 13,175 us-gaap_Depreciation
Total operating expenses | 174,256 us-gaap_OperatingExpenses | 156,824 us-gaap_OperatingExpenses | 147,088 us-gaap_OperatingExpenses
Operating income | 28,641 us-gaap_OperatingIncomeLoss | 23,992 us-gaap_OperatingIncomeLoss | 21,528 us-gaap_OperatingIncomeLoss
Interest expense | 275 us-gaap_InterestExpense | 274 us-gaap_InterestExpense | 287 us-gaap_InterestExpense
Interest income |  | (12)us-gaap_InvestmentIncomeInterest | (28)us-gaap_InvestmentIncomeInterest
Other income, net | (454)us-gaap_OtherNonoperatingIncomeExpense | (229)us-gaap_OtherNonoperatingIncomeExpense | (225)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 28,820 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 23,959 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 21,494 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 11,006 us-gaap_IncomeTaxExpenseBenefit | 9,429 us-gaap_IncomeTaxExpenseBenefit | 7,699 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 17,814 us-gaap_NetIncomeLoss | $ 14,530 us-gaap_NetIncomeLoss | $ 13,795 us-gaap_NetIncomeLoss
Earnings per share: |  |  |
Basic | $ 1.03 us-gaap_EarningsPerShareBasic | $ 0.84 us-gaap_EarningsPerShareBasic | $ 0.79 us-gaap_EarningsPerShareBasic
Diluted | $ 1.00 us-gaap_EarningsPerShareDiluted | $ 0.82 us-gaap_EarningsPerShareDiluted | $ 0.77 us-gaap_EarningsPerShareDiluted
Weighted average shares for basic earnings per share | 17,262 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,207 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,463 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive common stock equivalents | 531 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment | 478 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment | 393 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Adjusted weighted average shares for diluted earnings per share | 17,793 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 17,685 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 17,856 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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