XML 39 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Results of Operations and Seasonality (Unaudited) (Tables)
12 Months Ended
Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations
Quarterly financial results for fiscal 2015 and fiscal 2014 were as follows: (in thousands except for per share data). 
 
Fiscal Year 2015 (1)
 
Fiscal Year 2014 (1)
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
Net sales
$
326,351

 
$
169,685

 
$
182,191

 
$
153,727

 
$
263,756

 
$
137,979

 
$
152,479

 
$
126,004

Gross profit
$
132,182

 
$
52,765

 
$
59,826

 
$
47,161

 
$
106,328

 
$
41,623

 
$
50,905

 
$
38,935

Net income
$
42,004

 
$
4,337

 
$
7,061

 
$
4,278

 
$
33,313

 
$
3,311

 
$
8,320

 
$
3,080

Basic income income per common share
$
0.77

 
$
0.08

 
$
0.13

 
$
0.08

 
$
0.61

 
$
0.06

 
$
0.15

 
$
0.06

Diluted income income per common share
$
0.77

 
$
0.08

 
$
0.13

 
$
0.08

 
$
0.61

 
$
0.06

 
$
0.15

 
$
0.06