QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Feb. 02, 2019

QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]

Selected Quarterly Financial Information

The following tables set forth certain unaudited consolidated financial data for the quarters indicated (dollar amounts in thousands, except per share amounts):

	Fiscal Year Ended February 2, 2019
	First (13 weeks)		Second (13 weeks)			Third (13 weeks)		Fourth (13 weeks)
Net sales	$	274,707	$	211,123		$	216,888	$	305,964
Gross margin	$	96,773	$	66,351		$	70,512	$	95,099
Operating income (loss)	$	28,621	$	(1,885	)	$	1,842	$	8,963
Net income (loss)	$	21,509	$	(1,222	)	$	1,499	$	6,634
Basic earnings (loss) per share	$	1.13	$	(0.06	)	$	0.08	$	0.36
Diluted earnings (loss) per share	$	1.12	$	(0.06	)	$	0.08	$	0.36

	Fiscal Year Ended February 3, 2018
	First (13 weeks)		Second (13 weeks)			Third (13 weeks)		Fourth (14 weeks)
Net sales	$	275,688	$	187,958		$	237,834	$	266,738
Gross margin	$	98,218	$	54,408		$	76,113	$	83,977
Operating income (loss)	$	34,168	$	(5,162	)	$	11,787	$	15,884
Net income (loss)	$	20,910	$	(3,176	)	$	7,564	$	9,733
Basic earnings (loss) per share	$	0.98	$	(0.15	)	$	0.37	$	0.51
Diluted earnings (loss) per share	$	0.97	$	(0.15	)	$	0.37	$	0.51