XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Income (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Jul. 31, 2022
Aug. 01, 2021
Income Statement [Abstract]        
Net sales $ 209,254 $ 185,004 $ 411,403 $ 355,376
Cost of sales 73,435 69,572 145,331 135,083
Gross profit 135,819 115,432 266,072 220,293
Operating costs and expenses, net:        
Selling, general and administrative 48,119 41,977 91,483 80,781
Product development and engineering 40,601 35,497 79,390 72,287
Intangible amortization 1,048 1,298 2,096 2,596
Gain on disposition of business (17,986) 0 (17,986) 0
Total operating costs and expenses, net 71,782 78,772 154,983 155,664
Operating income 64,037 36,660 111,089 64,629
Interest expense (1,259) (1,185) (2,456) (2,384)
Non-operating income, net 125 213 387 307
Investment impairments and credit loss reserves, net 429 (468) 405 (714)
Income before taxes and equity in net gains of equity method investments 63,332 35,220 109,425 61,838
Provision for income taxes 12,019 2,963 20,088 6,161
Net income before equity in net gains of equity method investments 51,313 32,257 89,337 55,677
Equity in net gains of equity method investments 283 674 307 752
Net income 51,596 32,931 89,644 56,429
Net loss attributable to noncontrolling interest (2) (2) (3) (4)
Net income attributable to common stockholders $ 51,598 $ 32,933 $ 89,647 $ 56,433
Earnings per share:        
Basic (in dollars per share) $ 0.81 $ 0.51 $ 1.41 $ 0.87
Diluted (in dollars per share) $ 0.81 $ 0.50 $ 1.39 $ 0.86
Weighted-average number of shares used in computing earnings per share:        
Basic (in shares) 63,500 64,721 63,725 64,905
Diluted (in shares) 63,977 65,584 64,270 65,849