XML 24 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Consolidated Statements of Operations [Abstract]    
Net sales $ 698,584 $ 638,783
Cost of goods sold (excluding depreciation and amortization) 321,260 307,257
Gross profit 377,324 331,526
Selling, general and administrative expenses 333,225 307,311
Operating income 44,099 24,215
Interest expense 4,717 6,263
Other income, net 55 65
Income before income taxes 39,437 18,017
Income tax expense 9,887 4,637
Net income 29,550 13,380
Less: Net loss attributable to noncontrolling interest (152) (197)
Net income attributable to controlling interest $ 29,702 $ 13,577
Basic earnings per share (Class A and Class B):    
Weighted average shares of common stock outstanding 32,618 32,447
Net income per share attributable to controlling interest $ 0.91 $ 0.42
Diluted earnings per share (Class A and Class B):    
Weighted average shares and equivalents outstanding 32,851 32,580
Net income per share attributable to controlling interest $ 0.90 $ 0.42