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| File | Filename |
|---|
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v2.4.0.6
|
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
|
Oct. 29, 2011
|
| Consolidated Statements of Income [Abstract] |
|
|
|
|
| Net sales |
$ 225,158 |
$ 194,761 |
$ 632,832 |
$ 540,406 |
| Cost of goods sold (includes certain buying, occupancy and distribution center expenses) |
140,052 |
123,361 |
388,514 |
334,130 |
| Gross profit |
85,106 |
71,400 |
244,318 |
206,276 |
| Selling, general, and administrative expense |
63,738 |
50,805 |
175,333 |
145,045 |
| Depreciation and amortization expense |
8,522 |
6,843 |
24,067 |
19,356 |
| Income from operations |
12,846 |
13,752 |
44,918 |
41,875 |
| Interest (income) expense, net |
(12) |
16 |
(64) |
(25) |
| Income before income taxes |
12,858 |
13,736 |
44,982 |
41,900 |
| Provision for income taxes |
4,693 |
4,995 |
16,124 |
15,870 |
| Net income |
$ 8,165 |
$ 8,741 |
$ 28,858 |
$ 26,030 |
| Basic income per common share |
$ 0.34 |
$ 0.36 |
$ 1.18 |
$ 1.07 |
| Diluted income per common share |
$ 0.33 |
$ 0.35 |
$ 1.15 |
$ 1.04 |
| Weighted average basic common shares outstanding |
23,939 |
24,461 |
24,371 |
24,407 |
| Weighted average diluted common shares outstanding |
24,555 |
25,066 |
24,990 |
25,057 |
| X |
- Definition
Total costs related to goods produced and sold during the reporting period.
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.
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-Name Statement of Financial Accounting Standard (FAS)
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-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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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
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-Name Accounting Standards Codification
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
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