XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
May 04, 2024
Apr. 29, 2023
Income Statement [Abstract]    
Net sales $ 811,863 $ 726,247
Cost of goods sold (exclusive of items shown separately below) 548,343 491,443
Selling, general and administrative expenses 190,186 163,206
Depreciation and amortization 37,184 29,186
Operating income 36,150 42,412
Interest income and other income 4,990 3,647
Income before income taxes 41,140 46,059
Income tax expense 9,673 8,581
Net income $ 31,467 $ 37,478
Basic income per common share (in dollars per share) $ 0.57 $ 0.67
Diluted income per common share (in dollars per share) $ 0.57 $ 0.67
Weighted average shares outstanding:    
Basic shares (in shares) 55,168,657 55,650,375
Diluted shares (in shares) 55,255,838 55,777,010