Quarterly Financial Information (Unaudited)

12 Months Ended

Jan. 28, 2012

Quarterly Financial Information [Text Block]

Note 10. Quarterly Financial Information (Unaudited)

	Fiscal 2011 Quarter Ended
	2011			January 28, 2012			October 29, 2011				July 30, 2011				April 30, 2011
	($ in thousands, except for per share amounts)
Net sales		$	542,589		$	193,107		$	109,996			$	107,990			$	131,496
Gross profit			198,154			69,221			40,653				39,991				48,289
Net income (loss)		$	2,162		$	16,496			($4,510	)			($7,277	)			($2,547	)
Basic income (loss) per share		$	0.07		$	0.52			($0.14	)			($0.23	)			($0.08	)
Diluted income (loss) per share		$	0.07		$	0.51			($0.14	)			($0.23	)			($0.08	)

	Fiscal 2010 Quarter Ended
	2010				January 29, 2011			October 30, 2010				July 31, 2010				May 1, 2010
	($ in thousands, except for per share amounts)
Net sales		$	652,416			$	231,286		$	128,787			$	135,804			$	156,539
Gross profit			219,380				78,209			43,917				45,729				51,525
Net income (loss)			($30,963	)		$	12,350			($16,116	)			($15,782	)			($11,415	)
Basic and diluted income (loss) per share			($0.99	)		$	0.38			($0.51	)			($0.50	)			($0.36	)

During the fourth quarter of Fiscal 2010, the Company recorded an asset impairment charge of $2.0 million related to the write down of certain long-lived assets at underperforming locations. No asset impairment charges were recorded during fiscal 2011. See Note 3 in the Notes to Consolidated Financial Statements for further detail regarding the impairment charge.