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Quarterly Results | 12 Months Ended
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Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results | 19. Quarterly Results (Unaudited) In the opinion of the Company’s management, the accompanying unaudited interim Consolidated Financial Statements contain all adjustments which are necessary for the fair presentation of the quarters presented. The operating results for any quarter are not necessarily indicative of the results of any future quarter.
|  | (in thousands, except share data) |
Year ended February 1, 2020: |  | Quarter Ended |
|  | May 4, 2019 |  |  | August 3, 2019 |  |  | November 2, 2019 |  |  | February 1, 2020 |
Net sales |  | $ | 1,628,547 |  |  | $ | 1,656,363 |  |  | $ | 1,774,949 |  |  | $ | 2,201,384 |
Gross margin(1)(2) |  | $ | 667,229 |  |  | $ | 685,942 |  |  | $ | 752,037 |  |  | $ | 927,295 |
Net income |  | $ | 77,765 |  |  | $ | 84,567 |  |  | $ | 96,459 |  |  | $ | 206,325 |
Net income per share—basic(3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stockholders |  | $ | 1.18 |  |  | $ | 1.28 |  |  | $ | 1.46 |  |  | $ | 3.14 |
Net income per share—diluted(3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stockholders |  | $ | 1.15 |  |  | $ | 1.26 |  |  | $ | 1.44 |  |  | $ | 3.08 |
|  | (in thousands, except share data) |
Year ended February 2, 2019: |  | Quarter Ended |
|  | May 5, 2018 |  |  | August 4, 2018 |  |  | November 3, 2018 |  |  | February 2, 2019 |
Net sales |  | $ | 1,518,446 |  |  | $ | 1,498,633 |  |  | $ | 1,634,489 |  |  | $ | 1,991,483 |
Gross margin (1)(2) |  | $ | 625,764 |  |  | $ | 621,159 |  |  | $ | 692,480 |  |  | $ | 835,529 |
Net income |  | $ | 82,588 |  |  | $ | 70,957 |  |  | $ | 76,849 |  |  | $ | 184,351 |
Net income per share—basic(3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stockholders |  | $ | 1.23 |  |  | $ | 1.06 |  |  | $ | 1.15 |  |  | $ | 2.77 |
Net income per share—diluted(3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stockholders |  | $ | 1.20 |  |  | $ | 1.03 |  |  | $ | 1.12 |  |  | $ | 2.70 |
(1) | Gross margin is equal to net sales less cost of sales.
(2) | During the quarterly periods ended February 1, 2020 and February 2, 2019, the Company recorded shortage adjustments of $1.9 million and $1.9 million, respectively, as a result of actual shortage being less than what the Company had estimated throughout the year.
(3) | Quarterly net income per share results may not equal full year amounts due to rounding.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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