XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Net sales $ 607,645 $ 476,614 $ 1,852,022 $ 1,103,623
Cost of goods sold 405,283 325,514 1,218,472 792,223
Gross profit 202,362 151,100 633,550 311,400
Selling, general and administrative expenses 159,913 126,851 441,246 326,205
Operating income (loss) 42,449 24,249 192,304 (14,805)
Interest (expense) income and other (expense) income, net (10,624) (660) (12,672) (1,017)
Income (loss) before income taxes 31,825 23,589 179,632 (15,822)
Income tax expense (benefit) 7,648 3,164 41,018 (15,246)
Net income (loss) $ 24,177 $ 20,425 $ 138,614 $ (576)
Basic (loss) income per common share (dollars per share) $ 0.43 $ 0.37 $ 2.48 $ (0.01)
Diluted (loss) income per common share (dollars per share) $ 0.43 $ 0.36 $ 2.46 $ (0.01)
Weighted average shares outstanding:        
Basic shares 56,023,961 55,851,780 56,001,437 56,004,072
Diluted shares 56,340,635 56,099,328 56,305,456 56,004,072