XML 36 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Unaudited)
12 Months Ended
Jan. 28, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)
Fiscal 2016FirstSecondThirdFourth
Total revenues $287,973$238,887$209,262$220,447
Gross profit (exclusive of depreciation)124,00089,82875,63565,121
Net income (loss)35,87415,8878,260(12,809)
Basic earnings per share $1.29$0.57$0.30$(0.48)
Diluted earnings per share $1.29$0.57$0.30$(0.48)
Fiscal 2015FirstSecondThirdFourth
Total revenues $283,899$251,269$225,467$250,456
Gross profit (exclusive of depreciation)121,37996,78685,20491,242
Net income (loss)31,08315,5948,32011,845
Basic earnings per share $1.11$0.56$0.30$0.42
Diluted earnings per share $1.11$0.56$0.30$0.42