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Quarterly Results (Tables) | 12 Months Ended
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Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Operating Results | 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 Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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