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CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Total net revenue $ 1,003,707 $ 960,433 $ 2,791,522 $ 2,566,826
Cost of sales, including certain buying, occupancy and warehousing expenses 604,220 585,520 1,734,491 1,621,441
Gross profit 399,487 374,913 1,057,031 945,385
Selling, general and administrative expenses 248,438 217,146 692,644 615,842
Restructuring charges [1]   3,695 1,568 18,888
Depreciation and amortization expense 42,416 43,149 127,090 123,878
Operating income 108,633 110,923 235,729 186,777
Other income (expense), net 4,330 (13,243) 5,692 (19,574)
Income before income taxes 112,963 97,680 241,421 167,203
Provision for income taxes 27,491 33,947 55,687 56,997
Net income $ 85,472 $ 63,733 $ 185,734 $ 110,206
Net income per basic share $ 0.48 $ 0.36 $ 1.05 $ 0.62
Net income per diluted share 0.48 0.36 1.04 0.61
Cash dividends per common share $ 0.1375 $ 0.125 $ 0.4125 $ 0.375
Weighted average common shares outstanding - basic 176,938 177,288 177,033 178,272
Weighted average common shares outstanding - diluted 178,122 179,132 178,278 180,260
Retained earnings, beginning $ 1,941,536 $ 1,772,233 $ 1,883,592 $ 1,775,775
Net income 85,472 63,733 185,734 110,206
Cash dividends and dividend equivalents (24,251) (22,733) (73,831) (68,119)
Reissuance of treasury stock (70) (412) 7,040 (5,041)
Retained earnings, ending $ 2,002,687 $ 1,812,821 2,002,687 $ 1,812,821
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 39 weeks ended November 3, 2018 consisted primarily of charges for corporate severance costs; and $3.7 million and $18.9 million for the 13 and 39 weeks ended October 28, 2017, respectively, for lease termination, store closures and severance were recorded within Restructuring Charges on the Consolidated Statements of Operations and Retained Earnings.