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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Income Statement [Abstract]    
Net sales $ 506,861,000 $ 269,837,000
Cost of goods sold $ 296,898,000 $ 195,690,000
Cost of goods sold, as a percent to sales 58.60% 72.50%
Gross margin $ 209,963,000 $ 74,147,000
Gross margin, as a percent to sales 41.40% 27.50%
Store operating, selling, and administrative expenses $ 91,739,000 $ 69,673,000
Store operating, selling and administrative expenses, as a percent to sales 18.10% 25.80%
Goodwill impairment $ 0 $ 19,661,000
Goodwill impairment, as a percent to sales 0.00% 7.30%
Depreciation and amortization $ 8,074,000 $ 6,870,000
Depreciation and amortization, as a percent to sales 1.60% 2.50%
Operating income (loss) $ 110,150,000 $ (22,057,000)
Operating income, as a percent to sales 21.70% (8.20%)
Interest expense, net $ 99,000 $ 170,000
Interest expense (income), net, as a percent to sales 0.00% 0.10%
Income (loss) before provision (benefit) for income taxes $ 110,051,000 $ (22,227,000)
Income before provision for income taxes, as a percent to sales 21.70% (8.20%)
Provision (benefit) for income taxes $ 25,285,000 $ (6,940,000)
Provision for income taxes, as a percent to sales 5.00% (2.60%)
Net income (loss) $ 84,766,000 $ (15,287,000)
Net income, as a percent to sales 16.70% (5.70%)
Basic earnings per share (in dollars per share) $ 5.19 $ (0.92)
Diluted earnings per share (in dollars per share) $ 5.00 $ (0.92)
Weighted-average shares:    
Basic (in shares) 16,325 16,546
Diluted (in shares) 16,966 16,546