XML 46 R24.htm IDEA: XBRL DOCUMENT
v3.20.1

Quarterly Financial Information - Unaudited | 12 Months Ended
--- | ---
Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information - Unaudited | 16. Quarterly Financial Information — Unaudited The sum of the quarterly earnings per share amounts may not equal the full year amount as the computations of the weighted average shares outstanding for each quarter and the full year are calculated independently.
|  | Fiscal 2019 Quarters Ended |
|  | May 4, |  |  | August 3, |  |  | November 2, |  |  | February 1, |
(In thousands, except per share amounts) |  | 2019 |  |  | 2019 |  |  | 2019 |  |  | 2020 |
Total net revenue |  | $ | 886,290 |  |  | $ | 1,040,879 |  |  | $ | 1,066,412 |  |  | $ | 1,314,631 |
Gross profit |  | $ | 324,921 |  |  | $ | 382,571 |  |  | $ | 407,062 |  |  | $ | 407,747 |
Net income |  | $ | 40,752 |  |  | $ | 64,981 |  |  | $ | 80,761 |  |  | $ | 4,764 |
Basic per common share amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic net income per common share |  | $ | 0.24 |  |  | $ | 0.38 |  |  | $ | 0.48 |  |  | $ | 0.03 |
Diluted per common share amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted net income per common share |  | $ | 0.23 |  |  | $ | 0.38 |  |  | $ | 0.48 |  |  | $ | 0.03 |
|  | Fiscal 2018 Quarters Ended |
|  | May 5, |  |  | August 4, |  |  | November 3, |  |  | February 2, |
(In thousands, except per share amounts) |  | 2018 |  |  | 2018 |  |  | 2018 |  |  | 2019 |
Total net revenue |  | $ | 822,961 |  |  | $ | 964,853 |  |  | $ | 1,003,707 |  |  | $ | 1,244,199 |
Gross profit |  | $ | 304,443 |  |  | $ | 353,101 |  |  | $ | 399,487 |  |  | $ | 430,607 |
Net income |  | $ | 39,929 |  |  | $ | 60,333 |  |  | $ | 85,472 |  |  | $ | 76,168 |
Basic per common share amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic net income per common share |  | $ | 0.23 |  |  | $ | 0.34 |  |  | $ | 0.48 |  |  | $ | 0.44 |
Diluted per common share amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted net income per common share |  | $ | 0.22 |  |  | $ | 0.34 |  |  | $ | 0.48 |  |  | $ | 0.43 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration