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CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Total net revenue $ 964,853 $ 844,557 $ 1,787,814 $ 1,606,393
Cost of sales, including certain buying, occupancy and warehousing expenses 611,752 551,908 1,130,271 1,035,922
Gross profit 353,101 292,649 657,543 570,471
Selling, general and administrative expenses 233,971 203,717 444,205 398,696
Restructuring charges [1]   9,746 1,568 15,193
Depreciation and amortization expense 42,739 40,283 84,674 80,730
Operating income 76,391 38,903 127,096 75,852
Other income (expense), net 860 (6,734) 1,362 (6,330)
Income before income taxes 77,251 32,169 128,458 69,522
Provision for income taxes 16,918 10,933 28,196 23,050
Net income $ 60,333 $ 21,236 $ 100,262 $ 46,472
Net income per basic share $ 0.34 $ 0.12 $ 0.57 $ 0.26
Net income per diluted share 0.34 0.12 0.56 0.26
Cash dividends per common share $ 0.1375 $ 0.1250 $ 0.275 $ 0.250
Weighted average common shares outstanding - basic 177,249 177,228 177,329 178,475
Weighted average common shares outstanding - diluted 178,505 178,788 178,730 180,473
Retained earnings, beginning $ 1,904,190 $ 1,774,315 $ 1,883,592 $ 1,775,775
Net income 60,333 21,236 100,262 46,472
Cash dividends and dividend equivalents (24,919) (22,783) (49,580) (45,385)
Reissuance of treasury stock 1,932 (535) 7,110 (4,629)
Retained earnings, ending $ 1,941,536 $ 1,772,233 1,941,536 $ 1,772,233
Accounting Standards Update 2014-09        
Adoption of Accounting Standards Update 2014-09 (see Note 2)     $ 152  
[1] Cash charges of $1.6 million for the 26 weeks ended August 4, 2018 consisted primarily of charges for corporate severance costs and $9.7 million and $15.2 million for the 13 and 26 weeks ended July 29, 2017, respectively, for lease termination, store closures and severance were recorded within Restructuring Charges on the Consolidated Statements of Operations and Retained Earnings