XML 129 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY RESULTS (Unaudited) - Selected Unaudited Quarterly Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Oct. 29, 2017
Oct. 30, 2016
Nov. 01, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Sales $ 488,726 $ 469,385 $ 420,464 $ 391,703 $ 480,314 $ 462,353 $ 372,247 $ 370,014 $ 1,770,278 $ 1,684,928 $ 1,563,693
Gross profit 116,305 114,969 100,839 83,951 120,849 127,951 89,375 89,716 416,064 427,890 372,316
Net income 17,490 18,221 16,974 2,039 19,001 23,715 2,420 5,892 54,724 51,027 17,818
Net income allocated to participating securities (78) (102) (115) (8) (105) (165) (23) (57) (325) (389) (172)
Net income applicable to common shares $ 17,412 $ 18,119 $ 16,859 $ 2,031 $ 18,896 $ 23,550 $ 2,397 $ 5,835 $ 54,399 $ 50,638 $ 17,646
Income (loss) per common share:                      
Basic (in dollars per share) $ 0.25 $ 0.26 $ 0.24 $ 0.03 $ 0.27 $ 0.32 $ 0.03 $ 0.08 $ 0.77 $ 0.70 $ 0.24
Diluted (in dollars per share) $ 0.25 $ 0.25 $ 0.24 $ 0.03 $ 0.27 $ 0.32 $ 0.03 $ 0.08 $ 0.77 $ 0.70 $ 0.24
Business Acquisition [Line Items]                      
Income before income taxes                 $ 83,138 $ 78,964 $ 26,790
Gain on insurance recovery, net of tax     $ 5,900                
Gain on insurance recovery     9,600           (9,749) 0 0
Goodwill impairment, net of tax $ 3,700                    
Goodwill impairment $ 6,000 $ 0 $ 0 $ 0         6,000 0 $ 0
CENTRIA                      
Business Acquisition [Line Items]                      
Goodwill impairment                 $ 6,000    
Immaterial error correction | CENTRIA                      
Quarterly Financial Information Disclosure [Abstract]                      
Net income         $ (800)         (500)  
Business Acquisition [Line Items]                      
Income before income taxes         $ (500)         $ (800)