XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data - Unaudited (Tables)
12 Months Ended
Feb. 01, 2014
Notes to Financial Statements [Abstract]  
Selected Quarterly Financial Data - Unaudited
 
 
Quarter
Fiscal 2013
First
 
Second
 
Third
 
Fourth
 
(in thousands, except per share amounts)
Net sales
$
574,506

 
$
638,198

 
$
657,532

 
$
623,255

Gross margin
$
320,565

 
$
349,277

 
$
366,220

 
$
307,246

Net income
$
20,912

 
$
35,649

 
$
41,189

 
$
4,680

Basic earnings per share (2)
$
0.45

 
$
0.76

 
$
0.90

 
$
0.10

Diluted earnings per share (2)
$
0.44

 
$
0.76

 
$
0.89

 
$
0.10

 
Quarter
Fiscal 2012
First
 
Second
 
Third
 
Fourth
 
(in thousands, except per share amounts)
Net sales (1)
$
560,411

 
$
594,872

 
$
612,548

 
$
607,678

Gross margin
$
317,371

 
$
332,401

 
$
354,399

 
$
298,171

Net income
$
28,732

 
$
30,735

 
$
40,748

 
$
2,370

Basic earnings per share (2)
$
0.59

 
$
0.64

 
$
0.85

 
$
0.05

Diluted earnings per share (2)
$
0.58

 
$
0.63

 
$
0.84

 
$
0.05

 
(1)
Includes $6.2 million in pre-tax revenue recorded during the third quarter of Fiscal 2012 for a portion of the unredeemed value of gift cards and merchandise credits where the Company has determined that, under applicable state unclaimed property laws, there is no legal obligation to escheat these amounts to such states and the likelihood of redemption is considered remote.
(2)
The sum of the quarterly per share data may not equal the annual amounts due to quarterly changes in the weighted average shares and share equivalents outstanding.