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Quarterly Financial Information (Unaudited)

12 Months Ended

Jan. 28, 2017

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)

Quarterly Financial Information (Unaudited)



(In thousands,		1st Quarter								2nd Quarter								3rd Quarter								4th Quarter								Fiscal Year
except per share amounts)		2017				2016				2017				2016				2017				2016				2017				2016				2017				2016
Net sales		$	648,793			$	660,597			$	625,557			$	655,525			$	710,822			$	773,898			$	883,169			$	932,214			$	2,868,341			$	3,022,234
Gross margin		329,697				326,333				314,737				320,091				355,635				373,886				417,457				423,156				1,417,526				1,443,466
Earnings from continuing operations before income taxes		16,760			⁽¹⁾	15,609			⁽³⁾	21,199			⁽⁵⁾	11,568			⁽⁷⁾	38,860			⁽⁹⁾	50,720			⁽¹¹⁾	74,595			⁽¹³⁾	73,636			⁽¹⁵⁾	151,414				151,533
Earnings from continuing operations		10,564				9,945				14,504				7,593				25,948				32,855				46,843				44,988				97,859				95,381
Net earnings		10,410			⁽²⁾	9,878			⁽⁴⁾	14,578			⁽⁶⁾	7,520			⁽⁸⁾	25,895			⁽¹⁰⁾	32,507			⁽¹²⁾	46,548			⁽¹⁴⁾	44,664			⁽¹⁶⁾	97,431				94,569
Diluted earnings per common share:
Continuing operations		0.50				0.42				0.72				0.32				1.30				1.43				2.40				2.07				4.85				4.15
Net earnings		0.50				0.42				0.72				0.32				1.30				1.42				2.39				2.06				4.83				4.11


(1)	Includes a net asset impairment and other charge of $3.5 million (see Note 3).


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


(3)	Includes a net asset impairment and other charge of $2.6 million (see Note 3).


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


(5)	Includes a net asset impairment and other credit of $(7.9) million (see Note 3) and a gain of $(2.5) million on the sale of Lids Team Sports (see Note 2).


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


(7)	Includes a net asset impairment and other charge of $1.2 million (see Note 3).


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


(9)	Includes a net asset impairment and other charge of $0.6 million (see Note 3).


(10)	Includes a loss of $0.0 million, net of tax, from discontinued operations (see Note 3).


(11)	Includes a net asset impairment and other charge of $0.2 million (see Note 3).


(12)	Includes a loss of $0.3 million, net of tax, from discontinued operations (see Note 3).


(13)	Includes a net asset impairment and other charge of $3.0 million (see Note 3) and a loss of $0.1 million on the sale of Lids Team Sports and a gain of $(12.3) million on the sale of SureGrip Footwear (see Note 2).


(14)	Includes a loss of $0.3 million, net of tax, from discontinued operations (see Note 3).


(15)	Includes a net asset impairment and other charge of $3.9 million (see Note 3) and a gain of $(4.7) million on the sale of Lids Team Sports (see Note 2).


(16)	Includes a loss of $0.3 million, net of tax, from discontinued operations (see Note 3).