XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Income Statement [Abstract]    
Net sales $ 628,825 $ 591,388
Cost of sales 312,881 292,951
Selling and administrative expenses 293,337 271,384
Asset impairments and other, net (1,111) [1] 1,329 [2]
Earnings from operations 23,718 25,724
Interest expense, net:    
Interest expense 733 1,061
Interest income (32) (22)
Total interest expense, net 701 1,039
Earnings from continuing operations before income taxes 23,017 24,685
Income tax expense 8,919 10,176
Earnings from continuing operations 14,098 14,509
Provision for discontinued operations, net (125) (99)
Net Earnings $ 13,973 $ 14,410
Basic earnings per common share:    
Continuing operations $ 0.60 $ 0.62
Discontinued operations $ 0.00 $ 0.00
Net earnings $ 0.60 $ 0.62
Diluted earnings per common share:    
Continuing operations $ 0.60 $ 0.61
Discontinued operations $ (0.01) $ 0.00
Net earnings $ 0.59 $ 0.61
[1] Asset Impairments and other includes a $(3.2) million gain on a lease termination, partially offset by a $0.8 million charge for asset impairments, which is in the Lids Sports Group and a $1.2 million charge for network intrusion expenses.
[2] Asset Impairments and other includes a $1.2 million charge for assets impairments, of which $0.9 million is in the Lids Sports Group and $0.3 million is in the Journeys Group, and a $0.1 million charge for network intrusion expenses.