XML 99 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May. 02, 2015
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May. 03, 2014
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Selected Quarterly Financial Information [Abstract]                      
Net sales $ 672,036 $ 665,520 $ 627,206 $ 655,486 $ 640,177 $ 669,872 $ 587,096 $ 598,947 $ 2,620,248 $ 2,496,092 $ 2,368,668
Cost of sales (506,993) (466,554) (435,904) (442,428) (463,622) (451,315) (415,192) (410,942) (1,851,879) (1,741,071) (1,629,381)
Operating expenses (147,974) (135,637) (131,721) (139,486) (128,480) (138,720) (118,582) (126,754) (554,818) (512,536) (497,863)
Operating profit 17,069 63,329 59,581 73,572 48,075 79,837 53,322 61,251 213,551 242,485 241,424
Interest income, net 838 952 752 920 734 737 659 991 3,462 3,121 2,437
Nonoperating Income (Expense) (20) (107) (7) 3,312         3,178 0 0
Income from continuing operations before income taxes and income from Town Shoes 17,887 64,174 60,326 77,804 48,809 80,574 53,981 62,242 220,191 245,606 243,861
Income tax provision (6,649) (25,575) (22,486) (29,096) (19,860) (32,069) (20,860) (23,603) (83,806) (96,392) (92,559)
(Loss) income from Town Shoes 525 696 (230) (1,342) 1,915 1,049 849 0 (351) 3,813 0
Income from continuing operations, net of tax         30,864 49,554 33,970 38,639 136,034 153,027 151,302
Income from discontinued operations, net of tax         (86) 0 358 0 0 272 0
Net income $ 11,763 $ 39,295 $ 37,610 $ 47,366 $ 30,778 $ 49,554 $ 34,328 $ 38,639 $ 136,034 $ 153,299 $ 151,302
Diluted earnings per share [Abstract]                      
Diluted earnings per share from continuing operations                 $ 1.54 $ 1.69 $ 1.65
Diluted earnings per share from discontinued operations                 0.00 0.00 0.00
Diluted earnings per share $ 0.14 $ 0.44 $ 0.42 $ 0.53 $ 0.34 $ 0.55 $ 0.38 $ 0.42 $ 1.54 $ 1.69 $ 1.65