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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Revenues $ 522,495 $ 490,026 $ 1,407,526 $ 1,300,303
Cost of sales 318,129 287,593 888,125 798,874
Gross profit 204,366 202,433 519,401 501,429
Selling, general and administrative expenses 123,207 118,288 365,933 338,642
Depreciation and amortization 17,404 16,789 51,405 48,460
Asset impairment charges 396 3,203 5,632 4,661
Business Exit Costs (1,246) 4 (1,255) 14
Operating income (loss) 64,605 64,149 97,686 109,652
Interest (expense), net (944) (517) (2,641) (1,772)
Interest income 113 417 567 1,343
Income (loss) from continuing operations before income taxes 63,774 64,049 95,612 109,223
Provision (benefit) for income taxes 13,861 19,972 6,675 14,627
Net income (loss) $ 49,913 $ 44,077 $ 88,937 $ 94,596
Basic earnings (loss) per share amounts        
Net income (loss) (in dollars per share) $ 3.04 $ 2.50 $ 5.33 $ 5.36
Basic weighted average common shares outstanding (in shares) 16,394 17,617 16,677 17,645
Diluted earnings (loss) per share amounts        
Net income (loss) (in dollars per share) $ 3.03 $ 2.44 $ 5.24 $ 5.19
Diluted weighted average common shares outstanding (in shares) 16,496 18,090 16,982 18,223
Common Stock, Dividends, Per Share, Cash Paid $ 0.50 $ 0.40 $ 1.50 $ 1.20