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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Income Statement [Abstract]        
Net sales $ 331,383,000 $ 275,475,000 $ 1,042,827,000 $ 871,210,000
Cost of goods sold $ 204,347,000 $ 185,307,000 $ 678,047,000 $ 586,502,000
Cost of goods sold, as a percent to sales 61.70% 67.30% 65.00% 67.30%
Gross margin $ 127,036,000 $ 90,168,000 $ 364,780,000 $ 284,708,000
Gross margin, as a percent to sales 38.30% 32.70% 35.00% 32.70%
Store operating, selling and administrative expenses $ 86,330,000 $ 80,147,000 $ 255,838,000 $ 234,085,000
Store operating, selling and administrative expenses, as a percent to sales 26.10% 29.10% 24.50% 26.90%
Goodwill impairment $ 0 $ 0 $ 19,661,000 $ 0
Goodwill impairment, as a percent to sales 0.00% 0.00% 1.90% 0.00%
Depreciation and amortization $ 7,541,000 $ 7,397,000 $ 21,895,000 $ 22,299,000
Depreciation and amortization, as a percent to sales 2.30% 2.70% 2.10% 2.60%
Operating income $ 33,165,000 $ 2,624,000 $ 67,386,000 $ 28,324,000
Operating income, as a percent to sales 10.00% 1.00% 6.50% 3.30%
Interest expense (income), net $ 32,000 $ (151,000) $ 407,000 $ (179,000)
Interest expense (income), net, as a percent to sales 0.00% (0.10%) 0.00% 0.00%
Income before provision for income taxes $ 33,133,000 $ 2,775,000 $ 66,979,000 $ 28,503,000
Income before provision for income taxes, as a percent to sales 10.00% 1.00% 6.40% 3.30%
Provision for income taxes $ 7,867,000 $ 510,000 $ 16,645,000 $ 7,159,000
Provision for income taxes, as a percent to sales 2.40% 0.20% 1.60% 0.80%
Net income $ 25,266,000 $ 2,265,000 $ 50,334,000 $ 21,344,000
Net income, as a percent to sales 7.60% 0.80% 4.80% 2.40%
Basic earnings per share (in dollars per share) $ 1.52 $ 0.13 $ 3.04 $ 1.19
Diluted earnings per share (in dollars per share) $ 1.47 $ 0.13 $ 2.98 $ 1.18
Weighted-average shares outstanding:        
Basic (in shares) 16,572 17,568 16,551 17,927
Diluted (in shares) 17,177 17,815 16,902 18,085