XML 86 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Jan. 28, 2018
Net sales $ 615,624 $ 568,102 $ 471,447
Cost of goods sold (excluding depreciation and amortization) 287,475 257,700 210,428
Gross profit 328,149 310,402 261,019
Selling, general and administrative expenses 300,041 273,221 223,947
Operating inome 28,108 37,181 37,072
Interest expense 4,471 5,949 1,988
Other income, net 291 383 421
Income before income taxes 23,928 31,615 35,505
Income tax expense 5,429 8,450 11,878
Net income 18,499 23,165 23,627
Less: Net (loss) income attributable to noncontrolling interest (422) 9 276
Net income attributable to controlling interest $ 18,921 $ 23,156 $ 23,351
Class A and Class B common stock      
Basic earnings per share (Class A and Class B):      
Weighted average shares of common stock outstanding, Basic 32,309 32,086 31,853
Net income per share attributable to controlling interest, Basic $ 0.59 $ 0.72 $ 0.73
Diluted earnings per share (Class A and Class B):      
Weighted average shares and equivalents outstanding, Diluted 32,371 32,317 32,285
Net income per share attributable to controlling interest, Diluted $ 0.58 $ 0.72 $ 0.72