XML 87 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract]  
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 1, 2020
First
(13 weeks)
Second
(13 weeks)
Third
(13 weeks)
Fourth
(13 weeks)
Net sales
$343,295  $252,440  $275,475  $313,024  
Gross margin
$118,603  $76,373  $90,168  $98,743  
Operating income (loss)
$37,342  $(11,641) $2,624  $7,793  
Net income (loss)
$27,857  $(8,778) $2,265  $6,001  
Basic earnings (loss) per share
$1.52  $(0.49) $0.13  $0.35  
Diluted earnings (loss) per share
$1.50  $(0.49) $0.13  $0.34  


Fiscal Year Ended February 2, 2019
First
(13 weeks)
Second
(13 weeks)
Third
(13 weeks)
Fourth
(14 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