XML 23 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
CONSOLIDATED STATEMENTS OF INCOME      
Net sales $ 1,451,767 $ 886,401 $ 849,129
Cost of goods sold 975,313 589,768 564,199
Gross profit 476,454 296,633 284,930
Selling, general, and administrative expenses 353,706 263,169 240,911
Income from operations 122,748 33,464 44,019
Bargain purchase gain (2,218)    
Interest expense 3,506 7,995 13,206
Income before income taxes 121,460 25,469 30,813
Income tax expense 30,080 5,254 7,063
Net income $ 91,380 $ 20,215 $ 23,750
Income per share:      
Basic $ 2.10 $ 0.47 $ 0.55
Diluted $ 2.06 $ 0.46 $ 0.55
Weighted average shares outstanding:      
Basic 43,525 43,166 42,878
Diluted 44,430 43,588 42,979