XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 351,021 $ 361,778 $ 660,526 $ 688,770
Cost of goods sold 233,482 241,724 443,896 464,669
Gross profit 117,539 120,054 216,630 224,101
Selling, general, and administrative expenses 97,023 95,870 193,108 186,289
Income from operations 20,516 24,184 23,522 37,812
Interest expense 767 266 1,334 492
Income before income taxes 19,749 23,918 22,188 37,320
Income tax expense 5,135 6,195 5,576 9,147
Net income $ 14,614 $ 17,723 $ 16,612 $ 28,173
Earnings per share:        
Basic $ 0.35 $ 0.40 $ 0.39 $ 0.64
Diluted $ 0.35 $ 0.40 $ 0.38 $ 0.63
Weighted average shares outstanding:        
Basic 41,962 43,860 42,950 43,775
Diluted 42,194 44,716 43,180 44,600