XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Income (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 01, 2022
May 02, 2021
Income Statement [Abstract]    
Net sales $ 202,149 $ 170,372
Cost of sales 71,896 65,511
Gross profit 130,253 104,861
Operating costs and expenses:    
Selling, general and administrative 43,364 38,804
Product development and engineering 38,789 36,790
Intangible amortization 1,048 1,298
Total operating costs and expenses 83,201 76,892
Operating income 47,052 27,969
Interest expense (1,197) (1,199)
Non-operating income, net 262 94
Investment impairments and credit loss reserves (24) (246)
Income before taxes and equity in net gains of equity method investments 46,093 26,618
Provision for income taxes 8,069 3,198
Net income before equity in net gains of equity method investments 38,024 23,420
Equity in net gains of equity method investments 24 78
Net income 38,048 23,498
Net loss attributable to noncontrolling interest (1) (2)
Net income attributable to common stockholders $ 38,049 $ 23,500
Earnings per share:    
Basic (in dollars per share) $ 0.59 $ 0.36
Diluted (in dollars per share) $ 0.59 $ 0.36
Weighted-average number of shares used in computing earnings per share:    
Basic (in shares) 63,950 65,089
Diluted (in shares) 64,553 66,110