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v3.7.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 28, 2017 | Jan. 30, 2016 | Jan. 31, 2015
Income Statement [Abstract] |  |  |
Net sales | $ 593,221 | $ 560,813 | $ 506,768
Gift card breakage revenue | 1,107 | 994 | 853
Total revenue | 594,328 | 561,807 | 507,621
Cost of sales | 332,297 | 307,843 | 277,111
Cost of sales related to merchandise purchased from related party vendor | 40,560 | 35,170 | 27,613
Cost of sales (exclusive of depreciation as shown below) | 372,857 | 343,013 | 304,724
Gross profit | 221,471 | 218,794 | 202,897
Operating expenses: |  |  |
Compensation and benefits | 110,277 | 102,471 | 94,738
Other operating expenses | 68,873 | 67,950 | 60,879
Depreciation | 25,322 | 22,182 | 18,639
Total operating expenses | 204,472 | 192,603 | 174,256
Operating income | 16,999 | 26,191 | 28,641
Interest expense, net | 276 | 346 | 275
Other income, net | (252) | (252) | (454)
Income before income taxes | 16,975 | 26,097 | 28,820
Income tax expense | 5,929 | 9,524 | 11,006
Net income | $ 11,046 | $ 16,573 | $ 17,814
Earnings per share: |  |  |
Basic | $ 0.70 | $ 0.97 | $ 1.03
Diluted | $ 0.68 | $ 0.94 | $ 1.00
Weighted average shares for basic earnings per share | 15,859 | 17,131 | 17,262
Effect of dilutive common stock equivalents | 286 | 438 | 531
Adjusted weighted average shares for diluted earnings per share | 16,145 | 17,569 | 17,793
Dividends declared per common share outstanding |  | $ 1.50 |

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