QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)

12 Months Ended

Feb. 02, 2019

Feb. 03, 2018

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

	Fiscal Year Ended February 2, 2019
	First Quarter			Second Quarter		Third Quarter			Fourth Quarter
	(in thousands, except earnings per share)
Net sales	$	436,314		$	448,718	$	522,495		$	530,557
Gross profit	160,192			154,806		204,366			164,232
Selling, general, and administrative expenses	118,471			124,210		123,207			132,455
Asset impairment charges	1,257			3,979		396			464
Other (income) costs	—			—		(1,246		)	191
Depreciation and amortization	17,406			16,595		17,404			17,479
Operating income	23,058			10,022		64,605			13,643
Income before income taxes	22,761			9,076		63,774			12,913
Provision (benefit) for income taxes	(8,776		)	1,590		13,861			889
Net income	31,537			7,486		49,913			12,024
Diluted earnings per share	$	1.78		$	0.45	$	3.03		$	0.74
Diluted weighted average common shares outstanding	17,734			16,715		16,496			16,277
Cash dividends declared and paid per common share	$	0.5000		$	0.5000	$	0.5000		$	0.5000

	Fiscal Year Ended February 3, 2018
	First Quarter		Second Quarter			Third Quarter		Fourth Quarter(1)
	(in thousands, except earnings per share)
Net sales	$	436,676	$	373,601		$	490,026	$	569,972
Gross profit	170,591		128,405			202,433		209,926
Selling, general, and administrative expenses	112,127		108,227			118,288		137,844
Asset impairment charges	484		974			3,203		529
Other costs	4		6			4		(4		)
Depreciation and amortization	15,692		15,979			16,789		19,699
Operating income	42,284		3,219			64,149		51,858
Income before income taxes	42,246		2,928			64,049		51,980
Provision (benefit) for income taxes	6,017		(11,362		)	19,972		61,878
Net income (loss)	36,229		14,290			44,077		(9,898		)
Diluted earnings (loss) per share	$	1.97	$	0.79		$	2.44	$	(0.57	)
Diluted weighted average common shares outstanding	18,401		18,177			18,090		17,359
Cash dividends declared and paid per common share	$	0.4000	$	0.4000		$	0.4000	$	0.4000

	Fiscal Year Ended February 3, 2018
	First Quarter		Second Quarter			Third Quarter		Fourth Quarter(1)
	(in thousands, except earnings per share)
Net sales	$	436,676	$	373,601		$	490,026	$	569,972
Gross profit	170,591		128,405			202,433		209,926
Selling, general, and administrative expenses	112,127		108,227			118,288		137,844
Asset impairment charges	484		974			3,203		529
Other costs	4		6			4		(4		)
Depreciation and amortization	15,692		15,979			16,789		19,699
Operating income	42,284		3,219			64,149		51,858
Income before income taxes	42,246		2,928			64,049		51,980
Provision (benefit) for income taxes	6,017		(11,362		)	19,972		61,878
Net income (loss)	36,229		14,290			44,077		(9,898		)
Diluted earnings (loss) per share	$	1.97	$	0.79		$	2.44	$	(0.57	)
Diluted weighted average common shares outstanding	18,401		18,177			18,090		17,359
Cash dividends declared and paid per common share	$	0.4000	$	0.4000		$	0.4000	$	0.4000

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