XML 74 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Results of Operations and Seasonality (Unaudited) (Tables)
 12 Months Ended
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations
Quarterly financial results for fiscal 2014 and fiscal 2013 were as follows: (in thousands except for per share data). 
 
Fiscal Year 2014 (1)
 
Fiscal Year 2013 (1)
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
Net sales
$
263,756

 
$
137,979

 
$
152,479

 
$
126,004

 
$
211,964

 
$
110,747

 
$
117,087

 
$
95,604

Gross profit
$
106,328

 
$
41,623

 
$
50,905

 
$
38,935

 
$
84,169

 
$
34,234

 
$
39,400

 
$
30,213

Net income
$
33,313

 
$
3,311

 
$
8,320

 
$
3,080

 
$
24,826

 
$
1,677

 
$
4,069

 
$
1,570

Basic income income per common share
$
0.61

 
$
0.06

 
$
0.15

 
$
0.06

 
$
0.46

 
$
0.03

 
$
0.08

 
$
0.03

Diluted income income per common share
$
0.61

 
$
0.06

 
$
0.15

 
$
0.06

 
$
0.45

 
$
0.03

 
$
0.07

 
$
0.03