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Condensed Consolidated and Combined Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2015
Aug. 01, 2014
Jul. 31, 2015
Aug. 01, 2014
Net revenue $ 312,414 $ 347,222 $ 611,801 $ 677,705
Cost of sales (excluding depreciation and amortization) 167,914 178,816 320,737 347,277
Gross Profit 144,500 168,406 291,064 330,428
Selling and administrative 124,880 138,283 258,394 276,489
Depreciation and amortization 4,061 4,825 8,614 9,827
Other operating (income) expense, net (2,359) 0 (2,357) 20
Operating income 17,918 25,298 26,413 44,092
Interest expense 6,225 6,205 12,411 8,130
Other income, net 498 203 1,006 340
Income before income taxes 12,191 19,296 15,008 36,302
Income tax expense 4,730 7,451 5,823 13,589
NET INCOME $ 7,461 $ 11,845 $ 9,185 $ 22,713
NET INCOME PER COMMON SHARE (Note 4)        
Basic (in USD per share) $ 0.23 $ 0.37 $ 0.29 $ 0.71
Diluted (in USD per share) $ 0.23 $ 0.37 $ 0.29 $ 0.71
Basic weighted average common shares outstanding (shares) 31,978 31,957 31,967 31,957
Diluted weighted average common shares outstanding (shares) 32,047 31,962 32,049 31,959