Quarterly Financial Data (Unaudited)

12 Months Ended

Feb. 02, 2013

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)

13.	Quarterly Financial Data (Unaudited):
	Summarized quarterly financial results are as follows (in thousands, except per share data):
	Fiscal 2012	First		Second		Third		Fourth
	Total revenues		275,344		234,063		200,005		234,636
	Gross profit (exclusive of depreciation)		117,512		91,604		69,606		83,365
	Net income		31,723		17,333		4,669		7,944
	Basic earnings per share	$	1.09	$	0.59	$	0.16	$	0.27
	Diluted earnings per share	$	1.09	$	0.59	$	0.16	$	0.27
	Fiscal 2011	First		Second		Third		Fourth
	Total revenues		273,660		236,806		196,685		224,307
	Gross profit (exclusive of depreciation)		115,255		91,650		70,867		79,510
	Net income		30,521		18,103		6,105		10,105
	Basic earnings per share	$	1.04	$	0.61	$	0.21	$	0.35
	Diluted earnings per share	$	1.04	$	0.61	$	0.21	$	0.35

As discussed in Note 1, the Company has corrected its consolidated financial statements by recording the following out of period adjustments in fiscal year 2012: (1) increasing landlord insurance expense for the three months and fiscal year ended February 2, 2013 by $1.2 million which originated prior to fiscal year 2008; (2) federal income tax expense for the fourth quarter of fiscal year 2011 was corrected in fiscal year 2012 by recording $1.1 million additional income tax expense in 2012; and (3)state income tax expense of $0.6 million was recorded for the three months and fiscal year ended February 2, 2013, $0.5 million of which originated in the fourth quarter of fiscal year 2011. The Company has determined that these adjustments are not material to our consolidated financial statements for any of the affected periods. The Company will disclose these corrections in future 10Q filings as appropriate.