 |
| Attached files |
| File | Filename |
|---|
| EX-32.2 - EX-32.2 - Gordmans Stores, Inc. | d416572dex322.htm |
| EX-32.1 - EX-32.1 - Gordmans Stores, Inc. | d416572dex321.htm |
| EX-31.2 - EX-31.2 - Gordmans Stores, Inc. | d416572dex312.htm |
| EX-31.1 - EX-31.1 - Gordmans Stores, Inc. | d416572dex311.htm |
| EX-10.1 - EX-10.1 - Gordmans Stores, Inc. | d416572dex101.htm |
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| XML - IDEA: XBRL DOCUMENT - Gordmans Stores, Inc. | R35.htm |
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| 10-Q - FORM 10-Q - Gordmans Stores, Inc. | d416572d10q.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Gordmans Stores, Inc. | Financial_Report.xls |
v2.4.0.6
|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
|
Oct. 29, 2011
|
| Net sales |
$ 143,072 |
$ 131,629 |
$ 405,232 |
$ 366,328 |
| License fees from leased departments |
1,917 |
1,800 |
5,474 |
4,878 |
| Cost of sales |
(80,716) |
(74,196) |
(224,249) |
(203,540) |
| Gross profit |
64,273 |
59,233 |
186,457 |
167,666 |
| Selling, general and administrative expenses |
(57,763) |
(51,425) |
(161,147) |
(143,072) |
| Income from operations |
6,510 |
7,808 |
25,310 |
24,594 |
| Interest expense, net |
(118) |
(148) |
(366) |
(455) |
| Income before taxes |
6,392 |
7,660 |
24,944 |
24,139 |
| Income tax expense |
(2,397) |
(2,911) |
(9,354) |
(9,173) |
| Net income |
$ 3,995 |
$ 4,749 |
$ 15,590 |
$ 14,966 |
| Basic earnings per share |
$ 0.21 |
$ 0.25 |
$ 0.81 |
$ 0.78 |
| Diluted earnings per share |
$ 0.21 |
$ 0.25 |
$ 0.80 |
$ 0.77 |
| Basic weighted average shares outstanding |
19,188,340 |
19,070,949 |
19,139,880 |
19,109,361 |
| Diluted weighted average shares outstanding |
19,437,988 |
19,328,278 |
19,387,080 |
19,392,178 |
| X |
- Definition
Cost of sales includes the direct cost of purchased merchandise, inventory shrinkage, inventory write-downs and inbound freight to our distribution center.
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License fees from leased departments represent a percentage of total footwear and maternity sales due to the licensing of the footwear and maternity businesses to third parties.
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421
+ Details
| Name: |
us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
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