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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net sales $ 170,280 $ 139,627 $ 559,234 $ 446,233
Cost of goods sold 81,540 65,942 249,897 203,823
Gross profit 88,740 73,685 309,337 242,410
SG&A 84,862 70,995 264,050 220,328
Amortization of intangible assets 299 241 897 719
Change in fair value of contingent consideration 600   1,800  
Total operating expense 85,761 71,236 266,747 221,047
Royalties and other operating income 3,837 3,982 12,650 11,218
Operating income 6,816 6,431 55,240 32,581
Interest expense, net 3,705 5,095 12,777 15,115
Loss on repurchase of senior secured notes 769   9,017  
Earnings from continuing operations before income taxes 2,342 1,336 33,446 17,466
Income taxes 731 17 11,255 2,944
Earnings from continuing operations 1,611 1,319 22,191 14,522
Earnings from discontinued operations, net of taxes 13 4,231 137 10,744
Net earnings $ 1,624 $ 5,550 $ 22,328 $ 25,266
Earnings from continuing operations, per common share:        
Basic (in dollars per share) $ 0.10 $ 0.08 $ 1.34 $ 0.88
Diluted (in dollars per share) $ 0.10 $ 0.08 $ 1.34 $ 0.88
Earnings from discontinued operations, net of taxes per common share:        
Basic (in dollars per share) $ 0.00 $ 0.26 $ 0.01 $ 0.65
Diluted (in dollars per share) $ 0.00 $ 0.26 $ 0.01 $ 0.65
Net earnings per common share:        
Basic (in dollars per share) $ 0.10 $ 0.34 $ 1.35 $ 1.53
Diluted (in dollars per share) $ 0.10 $ 0.33 $ 1.35 $ 1.53
Weighted average common shares outstanding:        
Basic (in shares) 16,502 16,564 16,510 16,532
Dilution (in shares) 15 12 17 13
Diluted (in shares) 16,517 16,576 16,527 16,545
Dividends declared per common share (in dollars per share) $ 0.13 $ 0.11 $ 0.39 $ 0.33