XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 30, 2016
May. 02, 2015
Income Statement [Abstract]    
Net sales $ 129,911 $ 118,310
Cost of sales (exclusive of depreciation as shown below) 80,374 70,647
Gross profit 49,537 47,663
Operating expenses:    
Compensation and benefits 25,527 23,213
Other operating expenses 16,513 15,124
Depreciation 5,973 5,229
Total operating expenses 48,013 43,566
Operating income 1,524 4,097
Interest expense, net 73 70
Other income, net (59) (55)
Income before income taxes 1,510 4,082
Income tax expense 594 1,553
Net income $ 916 $ 2,529
Earnings per share:    
Basic $ 0.06 $ 0.15
Diluted $ 0.06 $ 0.14
Weighted average shares for basic earnings per share 15,780 17,238
Effect of dilutive stock equivalents 321 567
Adjusted weighted average shares for diluted earnings per share 16,101 17,805