XML 39 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Information (Unaudited)
 12 Months Ended
Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)
Quarterly Financial Information (Unaudited)
The table below sets forth selected quarterly financial data for each of the last two fiscal years (in thousands, except per share data). Each of the quarters presented was thirteen weeks in duration.
 
 
 
Fiscal Year Ended January 30, 2016
 
 
First
Quarter(1)
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter(2)
 
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Net revenues
 
$
101,104

 
$
120,724

 
$
126,674

 
$
154,096

Gross profit
 
51,694

 
66,554

 
73,298

 
89,643

Operating (loss) income
 
(4,971
)
 
9,486

 
16,789

 
25,418

(Loss) income from continuing operations
 
(4,136
)
 
5,715

 
10,268

 
15,711

Loss from discontinued operations, net of taxes
 
—

 
—

 
—

 
—

Net (loss) income
 
(4,136
)
 
5,715

 
10,268

 
15,711

Net (loss) income per share - basic
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.10
)
 
$
0.15

 
$
0.27

 
$
0.41

Discontinued operations
 
—

 
—

 
—

 
—

Net income
 
$
(0.10
)
 
$
0.15

 
$
0.27

 
$
0.41

Net (loss) income per share - diluted
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.10
)
 
$
0.15

 
$
0.27

 
$
0.41

Discontinued operations
 
—

 
—

 
—

 
—

Net income
 
$
(0.10
)
 
$
0.15

 
$
0.27

 
$
0.41


(1)    Includes restructuring and other charges described in Note 15.
(2)    Includes gift card breakage revenue of $0.3 million. See Note 2 for additional information.
 
 
 
Fiscal Year Ended January 31, 2015
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter(1)
 
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Net revenues
 
$
112,197

 
$
118,960

 
$
125,204

 
$
152,629

Gross profit
 
59,755

 
63,444

 
65,768

 
80,042

Operating income
 
11,287

 
13,246

 
13,604

 
25,933

Income from continuing operations
 
6,877

 
7,894

 
8,721

 
17,343

Loss from discontinued operations, net of taxes
 
(310
)
 
(296
)
 
(1,780
)
 
—

Net income
 
6,567

 
7,598

 
6,941

 
17,343

Net income (loss) per share - basic
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.17

 
$
0.19

 
$
0.21

 
$
0.43

Discontinued operations
 
(0.01
)
 
(0.01
)
 
(0.04
)
 
—

Net income
 
$
0.16

 
$
0.19

 
$
0.17

 
$
0.43

Net income (loss) per share - diluted
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.17

 
$
0.19

 
$
0.21

 
$
0.43

Discontinued operations
 
(0.01
)
 
(0.01
)
 
(0.04
)
 
—

Net income
 
$
0.16

 
$
0.19

 
$
0.17

 
$
0.43



(1)    Includes gift card breakage revenue of $1.4 million. See Note 2 for additional information.

Information in any one Quarterly period should not be considered indicative of annual results due to the effect of seasonality of the business.