Quarterly Financial Data - (Tables)

12 Months Ended

Feb. 01, 2014

Quarterly Financial Information Disclosure [Abstract]

13.	Quarterly Financial Data (Unaudited):

	Summarized quarterly financial results are as follows (in thousands, except per share data):

	Fiscal 2013	First		Second		Third		Fourth
	Total revenues	$	269,698	$	231,718	$	201,043	$	217,574
	Gross profit (exclusive of depreciation)		112,797		86,768		72,256		76,966
	Net income		30,839		14,775		4,885		3,823
	Basic earnings per share	$	1.05	$	0.51	$	0.17	$	0.13
	Diluted earnings per share	$	1.05	$	0.51	$	0.17	$	0.13

	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

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) corrected its accounting for accrued landlord insurance by recording additional pre-tax expense of $1.2 million in 2012 which originated prior to fiscal year 2008; (2) corrected fiscal year 2011 federal income tax expense by recording an additional $1.1 million of income tax expense in 2012; and (3) corrected prior period state income tax expense of $0.6 million in 2012, of which $0.5 million originated in fiscal year 2011 and $0.1 million in fiscal year 2010. The Company has assessed the materiality of these errors and concluded that the errors were not material to any of the current or previously issued financial statements.