Quarterly Financial Information (Unaudited)

12 Months Ended

Feb. 01, 2014

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)



(In thousands,	1st Quarter						2nd Quarter						3rd Quarter						4th Quarter						Fiscal Year
except per share amounts)	2014			2013			2014			2013			2014			2013			2014^(a)			2013			2014^(b)		2013
Net sales	$	591,388		$	600,144		$	574,746		$	543,522		$	666,332		$	664,458		$	792,506		$	796,693		$	2,624,972	$	2,604,817
Gross margin	298,437			306,906			282,808			273,059			332,161			334,412			385,644			384,240			1,299,050		1,298,617
Earnings from continuing operations before income taxes	24,685		⁽¹⁾	35,886		⁽³⁾	14,388		⁽⁵⁾	14,638		⁽⁷⁾	45,789		⁽⁸⁾	52,907		⁽⁹⁾	73,998		⁽¹¹⁾	61,401		⁽¹³⁾	158,860		164,832
Earnings from continuing operations	14,509			21,754			8,465			10,009			27,796			42,221			42,212			38,913			92,982		112,897
Net earnings	14,410		⁽²⁾	21,577		⁽⁴⁾	8,340		⁽⁶⁾	9,968			27,750			42,127		⁽¹⁰⁾	42,153		⁽¹²⁾	38,763		⁽¹⁴⁾	92,653		112,435
Diluted earnings per common share:
Continuing operations	0.61			0.88			0.36			0.41			1.18			1.76			1.79			1.64			3.94		4.69
Net earnings	0.61			0.87			0.35			0.40			1.18			1.76			1.79			1.63			3.92		4.68


(1)	Includes a net asset impairment and other charge of $1.3 million (see Note 3). (a) 13 week period vs. 14


(2)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3). weeks in prior period.


(3)	Includes a net asset impairment and other charge of $0.1 million (see Note 3). (b) 52 week period vs. 53


(4)	Includes a loss of $0.2 million, net of tax, from discontinued operations (see Note 3). weeks in prior period.


(5)	Includes a net asset impairment and other credit of $(7.1) million (see Note 3).


(6)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(7)	Includes a net asset impairment and other charge of $0.4 million (see Note 3).


(8)	Includes a net asset impairment and other charge of $1.5 million (see Note 3).


(9)	Includes a net asset impairment and other charge of $0.4 million (see Note 3).


(10)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(11)	Includes a net asset impairment and other charge of $5.6 million (see Note 3).


(12)	Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).


(13)	Includes a net asset impairment and other charge of $16.1 million (see Note 3).


(14)	Includes a loss of $0.2 million, net of tax, from discontinued operations (see Note 3).

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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