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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Jan. 26, 2020
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (Unaudited) | Selected Quarterly Financial Data (Unaudited) The following tables set forth a summary of data from the Company’s Statements of Income for each of the eight quarterly periods ended January 26, 2020, including disclosure of corrections to previously reported amounts. Refer to Note 20 for more information regarding the correction of immaterial errors related to share-based compensation expense, which are reflected in the summary data below. The sum of quarterly per share amounts may differ from full year amounts due to rounding.
|  |  | Fiscal Year 2020
|  |  | Q4 2020 |  | Q3 2020 |  | Q2 2020 |  | Q1 2020
(in thousands, except per share data) |  |  |  |  | As Reported |  | As Corrected |  | As Reported |  | As Corrected |  | As Reported |  | As Corrected
Net sales |  |  | $ | 138,001 |  |  | $ | 141,011 |  |  | $ | 141,011 |  |  | $ | 137,146 |  |  | $ | 137,146 |  |  | $ | 131,354 |  |  | $ | 131,354 |
Gross profit |  |  | 84,277 |  |  | 86,248 |  |  | 86,248 |  |  | 84,884 |  |  | 84,884 |  |  | 81,275 |  |  | 81,275 |
Operating income |  |  | 10,196 |  |  | 22,165 |  |  | 17,877 |  |  | 15,548 |  |  | 11,769 |  |  | 12,817 |  |  | 12,167 |
Net income attributable to common stockholders |  |  | $ | 2,934 |  |  | $ | 17,599 |  |  | $ | 13,997 |  |  | $ | 5,366 |  |  | $ | 2,192 |  |  | $ | 13,294 |  |  | $ | 12,748 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | $ | 0.04 |  |  | $ | 0.27 |  |  | $ | 0.21 |  |  | $ | 0.08 |  |  | $ | 0.03 |  |  | $ | 0.20 |  |  | $ | 0.19 |
Diluted |  |  | $ | 0.04 |  |  | $ | 0.26 |  |  | $ | 0.21 |  |  | $ | 0.08 |  |  | $ | 0.03 |  |  | $ | 0.20 |  |  | $ | 0.19 |
Weighted average number of shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 66,041 |  |  | 66,387 |  |  | 66,387 |  |  | 66,519 |  |  | 66,519 |  |  | 66,105 |  |  | 66,105 |
Diluted |  |  | 67,051 |  |  | 67,318 |  |  | 67,318 |  |  | 67,746 |  |  | 67,746 |  |  | 67,976 |  |  | 67,976 |
| Fiscal Year 2019
| Q4 2019 |  | Q3 2019 |  | Q2 2019 |  | Q1 2019
(in thousands, except per share data) | As Reported |  | As Corrected |  | As Reported |  | As Corrected |  | As Reported |  | As Corrected |  | As Reported |  | As Corrected
Net sales | $ | 160,006 |  |  | $ | 160,006 |  |  | $ | 173,550 |  |  | $ | 173,550 |  |  | $ | 163,211 |  |  | $ | 163,211 |  |  | $ | 130,429 |  |  | $ | 130,429 |
Gross profit | 98,867 |  |  | 98,867 |  |  | 106,562 |  |  | 106,562 |  |  | 100,124 |  |  | 100,124 |  |  | 71,469 |  |  | 71,469 |
Operating income (loss) | 26,771 |  |  | 27,167 |  |  | 41,867 |  |  | 44,784 |  |  | 32,936 |  |  | 35,221 |  |  | (3,097 | ) |  | (1,673 | )
Net income attributable to common stockholders | $ | 13,340 |  |  | $ | 13,843 |  |  | $ | 12,165 |  |  | $ | 14,787 |  |  | $ | 25,169 |  |  | $ | 27,260 |  |  | $ | 12,382 |  |  | $ | 13,749 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.20 |  |  | $ | 0.21 |  |  | $ | 0.18 |  |  | $ | 0.22 |  |  | $ | 0.38 |  |  | $ | 0.41 |  |  | $ | 0.19 |  |  | $ | 0.21 |
Diluted | $ | 0.20 |  |  | $ | 0.20 |  |  | $ | 0.18 |  |  | $ | 0.22 |  |  | $ | 0.37 |  |  | $ | 0.40 |  |  | $ | 0.18 |  |  | $ | 0.20 |
Weighted average number of shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 65,525 |  |  | 65,525 |  |  | 66,014 |  |  | 66,014 |  |  | 66,063 |  |  | 66,063 |  |  | 66,324 |  |  | 66,324 |
Diluted | 68,165 |  |  | 68,165 |  |  | 68,731 |  |  | 68,731 |  |  | 68,880 |  |  | 68,880 |  |  | 68,195 |  |  | 68,195 |

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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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