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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Net sales $ 180,646 $ 142,981 $ 388,954 $ 306,606
Cost of goods sold 77,709 63,963 168,357 137,881
Gross profit 102,937 79,018 220,597 168,725
SG&A 88,348 71,324 179,188 149,333
Amortization of intangible assets 300 238 598 478
Change in fair value of contingent consideration 600   1,200  
Total Operating Expense 89,248 71,562 180,986 149,811
Royalties and other operating income 4,022 3,723 8,813 7,236
Operating income 17,711 11,179 48,424 26,150
Interest expense, net 4,268 5,053 9,072 10,020
Loss on repurchase of 11 3/8% Senior Secured Notes 8,248   8,248  
Earnings from continuing operations before income taxes 5,195 6,126 31,104 16,130
Income taxes 1,675 1,447 10,524 2,927
Earnings from continuing operations 3,520 4,679 20,580 13,203
(Loss) earnings from discontinued operations, net of taxes (916) 2,540 124 6,513
Net earnings $ 2,604 $ 7,219 $ 20,704 $ 19,716
Earnings from continuing operations, net of taxes per common share:        
Basic (in dollars per share) $ 0.21 $ 0.28 $ 1.25 $ 0.80
Diluted (in dollars per share) $ 0.21 $ 0.28 $ 1.25 $ 0.80
(Loss) earnings from discontinued operations, net of taxes per common share:        
Basic (in dollars per share) $ (0.06) $ 0.15 $ 0.01 $ 0.39
Diluted (in dollars per share) $ (0.06) $ 0.15 $ 0.01 $ 0.39
Net earnings per common share:        
Basic (in dollars per share) $ 0.16 $ 0.44 $ 1.25 $ 1.19
Diluted (in dollars per share) $ 0.16 $ 0.44 $ 1.25 $ 1.19
Weighted average common shares outstanding:        
Basic (in shares) 16,514 16,540 16,514 16,515
Dilution (in shares) 17 12 15 12
Diluted (in shares) 16,531 16,552 16,529 16,527
Dividends declared per common share (in dollars per share) $ 0.13 $ 0.11 $ 0.26 $ 0.22