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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Net sales $ 1,604,433 $ 1,638,569 $ 1,609,481
Cost of sales and related buying, occupancy and distribution expenses 1,208,002 1,188,763 1,172,995
Gross profit 396,431 449,806 436,486
Selling, general and administrative expenses 387,859 386,104 393,126
Interest expense 2,977 3,002 2,744
Income from continuing operations before income tax 5,595 60,700 40,616
Income tax expense 1,815 22,847 15,400
Income from continuing operations 3,780 37,853 25,216
Loss from discontinued operations, net of tax benefit of $0, $4,228 and $5,237, respectively 0 (7,003) (8,574)
Net income 3,780 30,850 16,642
Other comprehensive income (loss):      
Employee benefit related adjustment, net of tax of ($258), ($1,505) and $683, respectively (431) (2,507) 1,138
Amortization of employee benefit related costs, net of tax of $290, $150, and $229, respectively 484 249 381
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Net of Tax 468 0 0
Total other comprehensive income (loss) 521 (2,258) 1,519
Comprehensive income $ 4,301 $ 28,592 $ 18,161
Basic earnings per share data:      
Continuing operations $ 0.12 $ 1.18 $ 0.78
Discontinued operations 0.00 (0.22) (0.27)
Basic earnings per share $ 0.12 $ 0.96 $ 0.51
Basic weighted average shares outstanding 31,145 31,675 32,034
Diluted earnings per share data:      
Continuing operations $ 0.12 $ 1.18 $ 0.77
Discontinued operations 0.00 (0.22) (0.26)
Diluted earnings per share $ 0.12 $ 0.96 $ 0.51
Diluted weighted average shares 31,188 31,763 32,311