XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summarized Quarterly Data (unaudited) (Tables)
 12 Months Ended
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summary of quarterly results
Following is a summary of our Fiscal 2014 and Fiscal 2013 quarterly results (in thousands, except per share amounts):
 
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Total
Fiscal 2014
 
 
 
 
 
Net sales
$
257,649

$
246,246

$
219,457

$
274,454

$
997,806

Gross profit
$
147,328

$
145,415

$
112,946

$
148,990

$
554,679

Operating income
$
28,469

$
26,825

$
2,606

$
25,703

$
83,603

Net earnings (loss)
$
14,969

$
15,069

$
(74
)
$
15,794

$
45,758

Net earnings (loss) per share:
 
 
 
 
 
Basic and diluted
$
0.91

$
0.92

$
—

$
0.96

$
2.78

Weighted average shares outstanding:
 
 
 
 
 
Basic
16,418

16,425

16,435

16,440

16,429

Diluted
16,450

16,460

16,435

16,501

16,471

 
 
 
 
 
 
Fiscal 2013
 
 
 
 
 
Net sales
$
234,203

$
235,024

$
197,506

$
250,364

$
917,097

Gross profit
$
134,075

$
136,849

$
104,785

$
137,865

$
513,574

Operating income
$
26,061

$
27,712

$
4,551

$
26,346

$
84,670

Net earnings
$
13,623

$
15,806

$
889

$
14,973

$
45,291

Net earnings per share:
 
 
 
 
 
Basic and diluted
$
0.82

$
0.96

$
0.05

$
0.91

$
2.75

Weighted average shares outstanding:
 
 
 
 
 
Basic
16,586

16,394

16,406

16,414

16,450

Diluted
16,611

16,423

16,435

16,444

16,482