XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Statement [Abstract]        
Net sales $ 830,069 $ 758,981 $ 1,641,932 $ 1,485,228
Cost of goods sold (exclusive of items shown separately below) 558,283 494,402 1,106,626 985,845
Selling, general and administrative expenses 188,809 175,103 378,995 338,309
Depreciation and amortization 41,468 30,882 78,652 60,068
Operating income 41,509 58,594 77,659 101,006
Interest income and other income 3,054 4,342 8,044 7,989
Income before income taxes 44,563 62,936 85,703 108,995
Income tax expense 11,563 16,101 21,236 24,682
Net income $ 33,000 $ 46,835 $ 64,467 $ 84,313
Basic income per common share (in dollars per share) $ 0.60 $ 0.84 $ 1.17 $ 1.51
Diluted income per common share (in dollars per share) $ 0.60 $ 0.84 $ 1.17 $ 1.51
Weighted average shares outstanding:        
Basic shares (in shares) 55,027,663 55,675,357 55,097,840 55,662,930
Diluted shares (in shares) 55,042,588 55,801,507 55,148,893 55,789,323