|
Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
May 02, 2015
|
May 03, 2014
|
|
| Income Statement [Abstract] | ||
| NET SALES | $ 502,378 | $ 460,652 |
| COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS | 335,934 | 323,279 |
| Gross profit | 166,444 | 137,373 |
| OPERATING EXPENSES: | ||
| Selling, general, and administrative expenses | 133,176 | 122,860 |
| Other operating income, net | (680) | (478) |
| Total operating expenses | 132,496 | 122,382 |
| OPERATING INCOME | 33,948 | 14,991 |
| INTEREST EXPENSE, NET | 12,313 | 5,897 |
| OTHER INCOME, NET | (349) | (25) |
| INCOME BEFORE INCOME TAXES | 21,984 | 9,119 |
| INCOME TAX EXPENSE | 8,922 | 4,036 |
| NET INCOME | 13,062 | 5,083 |
| OTHER COMPREHENSIVE INCOME: | ||
| Foreign currency translation gain | 721 | 382 |
| COMPREHENSIVE INCOME | $ 13,783 | $ 5,465 |
| EARNINGS PER SHARE: | ||
| Basic (usd per share) | $ 0.15 | $ 0.06 |
| Diluted (usd per share) | $ 0.15 | $ 0.06 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||
| Basic (in shares) | 84,443 | 84,005 |
| Diluted (in shares) | 84,978 | 84,424 |