XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales $ 134,020 $ 141,886 $ 394,911 $ 412,009
Cost of goods sold 64,421 64,598 185,639 190,573
Gross profit 69,599 77,288 209,272 221,436
Selling, general and administrative expenses 61,338 63,000 187,644 190,275
Store closing, asset impairment and asset disposal expenses 533 215 975 949
Other charges 1,414   2,207  
Operating income 6,314 14,073 18,446 30,212
Interest expense, net 99 104 303 431
Loss on extinguishment of debt       9
Income before income taxes 6,215 13,969 18,143 29,772
Income tax provision 739 5,378 5,161 11,462
Net income $ 5,476 $ 8,591 $ 12,982 $ 18,310
Net income per share— Basic $ 0.41 $ 0.65 $ 0.97 $ 1.38
Average shares outstanding— Basic 13,479 13,302 13,436 13,255
Net income per share— Diluted $ 0.40 $ 0.64 $ 0.96 $ 1.37
Average shares outstanding— Diluted 13,577 13,465 13,568 13,404