XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Income Statement [Abstract]        
Net sales $ 235,960 $ 222,308 $ 793,032 $ 761,539
Cost of goods sold 110,784 104,254 342,477 327,225
Gross profit 125,176 118,054 450,555 434,314
SG&A 127,091 121,442 393,193 374,379
Royalties and other operating income 3,039 3,061 10,123 10,433
Operating income (loss) 1,124 (327) 67,485 70,368
Interest expense, net 683 716 2,355 2,505
Earnings (loss) from continuing operations before income taxes 441 (1,043) 65,130 67,863
Income taxes (631) 555 24,172 25,408
Net earnings (loss) from continuing operations 1,072 (1,598) 40,958 42,455
Earnings from discontinued operations, net of taxes 0 0 0 0
Net earnings (loss) $ 1,072 $ (1,598) $ 40,958 $ 42,455
Net earnings (loss) from continuing operations per share:        
Basic (in dollars per share) $ 0.06 $ (0.10) $ 2.47 $ 2.57
Diluted (in dollars per share) 0.06 (0.10) 2.45 2.55
Earnings from discontinued operations, net of taxes, per share:        
Basic (in dollars per share) 0.00 0.00 0.00 0.00
Diluted (in dollars per share) 0.00 0.00 0.00 0.00
Net earnings (loss) per share:        
Basic (in dollars per share) 0.06 (0.10) 2.47 2.57
Diluted (in dollars per share) $ 0.06 $ (0.10) $ 2.45 $ 2.55
Weighted average shares outstanding:        
Basic (in shares) 16,618 16,531 16,591 16,516
Diluted (in shares) 16,735 16,531 16,710 16,635
Dividends declared per share (in dollars per share) $ 0.27 $ 0.27 $ 0.81 $ 0.81