XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Income Statement [Abstract]    
Net sales $ 648,793 $ 660,597
Cost of sales 319,096 334,264
Selling and administrative expenses 308,243 307,433
Asset impairments and other, net 3,557 2,646
Earnings from operations 17,897 16,254
Interest expense, net:    
Interest expense 1,163 660
Interest income (26) (15)
Total interest expense, net 1,137 645
Earnings from continuing operations before income taxes 16,760 15,609
Income tax expense 6,196 5,664
Earnings from continuing operations 10,564 9,945
Provision for discontinued operations, net (154) (67)
Net Earnings $ 10,410 $ 9,878
Basic earnings per common share:    
Continuing operations (usd per share) $ 0.51 $ 0.42
Discontinued operations (usd per share) (0.01) 0.00
Net earnings (usd per share) 0.50 0.42
Diluted earnings per common share:    
Continuing operations (usd per share) 0.50 0.42
Discontinued operations (usd per share) 0.00 0.00
Net earnings (usd per share) $ 0.50 $ 0.42