XML 21 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2016
May. 02, 2015
CONSOLIDATED STATEMENTS OF INCOME    
Royalty revenues $ 10,678 $ 10,230
Selling, general and administrative expenses 6,176 4,230
Amortization of trademarks 226 210
Operating income 4,276 5,790
Other income (expense):    
Interest expense (197) (176)
Income before income taxes 4,079 5,614
Income tax provision 1,498 2,043
Net income $ 2,581 $ 3,571
Net income per common share attributable to common stockholders:    
Basic earnings per share (in dollars per share) $ 0.30 $ 0.42
Diluted earnings per share (in dollars per share) $ 0.29 $ 0.41
Weighted average common shares outstanding attributable to common stockholders:    
Basic (in shares) 8,720 8,565
Diluted (in shares) 8,833 8,761