XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Net sales $ 490,026 $ 473,777 $ 1,300,303 $ 1,264,544
Cost of sales 287,593 279,260 798,874 780,805
Gross profit 202,433 194,517 501,429 483,739
Selling, general and administrative expenses 118,288 115,442 338,642 332,557
Asset impairment charges 3,203 392 4,661 3,218
Business Exit Costs 4 17 14 276
Depreciation and amortization 16,789 16,586 48,460 48,938
Operating income (loss) 64,149 62,080 109,652 98,750
Interest (expense), net (517) (572) (1,772) (1,503)
Interest income 417 414   1,095
Income (loss) from continuing operations before income taxes 64,049 61,922 109,223 98,342
Provision (benefit) for income taxes 19,972 17,756 14,627 30,202
Net income (loss) $ 44,077 $ 44,166 $ 94,596 $ 68,140
Basic earnings (loss) per share amounts        
Net income (loss) (in dollars per share) $ 2.50 $ 2.41 $ 5.36 $ 3.63
Basic weighted average common shares outstanding (in shares) 17,617 18,342 17,645 18,785
Diluted earnings (loss) per share amounts        
Net income (loss) (in dollars per share) $ 2.44 $ 2.36 $ 5.19 $ 3.56
Diluted weighted average common shares outstanding (in shares) 18,090 18,703 18,223 19,139
Common Stock, Dividends, Per Share, Cash Paid $ 0.40 $ 0.20 $ 1.20 $ 0.60