XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
May 03, 2025
May 04, 2024
Income Statement [Abstract]    
SALES, Net of returns and allowances $ 272,121 $ 262,480
COST OF SALES (Including buying, distribution, and occupancy costs) 145,145 141,783
Gross profit 126,976 120,697
OPERATING EXPENSES:    
Selling 67,199 63,726
General and administrative 16,231 14,575
Total selling, general and administrative expenses 83,430 78,301
INCOME FROM OPERATIONS 43,546 42,396
OTHER INCOME, Net 3,067 3,754
INCOME BEFORE INCOME TAXES 46,613 46,150
INCOME TAX EXPENSE 11,420 11,307
NET INCOME $ 35,193 $ 34,843
EARNINGS PER SHARE:    
Basic (dollars per share) $ 0.70 $ 0.70
Diluted (dollars per share) $ 0.70 $ 0.69
Basic weighted average shares 50,199 49,854
Diluted weighted average shares 50,541 50,172