XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Income Statement [Abstract]        
Net Sales $ 22,366 $ 17,194 $ 43,140 $ 32,679
Cost of Sales 12,777 10,271 24,915 19,980
Product Replacement Related Costs          672
Gross Profit 9,589 6,923 18,225 12,027
Operating Expenses:        
Selling and Marketing 4,503 3,382 8,878 6,954
Research and Development 1,479 1,274 2,850 2,387
General and Administrative 1,443 1,380 2,634 2,521
Operating Expenses 7,425 6,036 14,362 11,862
Operating Income, net 2,164 887 3,863 165
Other Income (Expense) 83 (25) (38) (62)
Income from Continuing Operations before Income Taxes 2,247 862 3,825 103
Income Tax Provision for Continuing Operations 812 331 1,261 11
Income from Continuing Operations 1,435 531 2,564 92
Income from Discontinued Operations, net of taxes of $94 and $87, for the three and six months ended August 3, 2013, respectively   165   155
Net Income $ 1,435 $ 696 $ 2,564 $ 247
Net Income per Common Share-Basic:        
From Continuing Operations $ 0.19 $ 0.07 $ 0.34 $ 0.01
From Discontinued Operations   $ 0.02   $ 0.02
Net Income Per Common Share-Basic $ 0.19 $ 0.09 $ 0.34 $ 0.03
Net Income per Common Share-Diluted:        
From Continuing Operations $ 0.18 $ 0.07 $ 0.33 $ 0.01
From Discontinued Operations   $ 0.02   $ 0.02
Net Income Per Common Share-Diluted $ 0.18 $ 0.09 $ 0.33 $ 0.03
Weighted Average Number of Common Shares Outstanding:        
Basic 7,704 7,458 7,652 7,429
Diluted 7,916 7,655 7,883 7,617
Dividends Declared Per Common Share $ 0.07 $ 0.07 $ 0.14 $ 0.14