XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
May 01, 2021
May 02, 2020
Income Statement [Abstract]    
SALES, Net of returns and allowances $ 299,125 $ 115,413
COST OF SALES (Including buying, distribution, and occupancy costs) 151,572 88,588
Gross profit 147,553 26,825
OPERATING EXPENSES:    
Selling 60,000 33,504
General and administrative 11,751 9,503
Total selling, general and administrative expenses 71,751 43,007
INCOME (LOSS) FROM OPERATIONS 75,802 (16,182)
OTHER INCOME, Net 51 574
INCOME (LOSS) BEFORE INCOME TAXES 75,853 (15,608)
INCOME TAX EXPENSE (BENEFIT) 18,584 (3,824)
NET INCOME (LOSS) $ 57,269 $ (11,784)
EARNINGS (LOSS) PER SHARE:    
Basic (dollars per share) $ 1.17 $ (0.24)
Diluted (dollars per share) $ 1.16 $ (0.24)
Basic weighted average shares 48,946 48,725
Diluted weighted average shares 49,309 48,922