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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Revenues $ 524,796 $ 522,495 $ 1,357,647 $ 1,407,526
Cost of Goods and Services Sold 326,671 318,129 868,701 888,125
Gross Profit 198,125 204,366 488,946 519,401
Selling, General and Administrative Expense 120,514 123,207 364,937 365,933
Impairment of Long-Lived Assets Held-for-use 839 396 1,308 5,632
Depreciation, Depletion and Amortization, Nonproduction 18,821 17,404 55,877 51,405
Operating Income (Loss) 57,951 64,605 66,824 97,686
Interest Expense (2,221) (944) (6,341) (2,641)
Interest Income, Other 66 113 197 567
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total 55,796 63,774 60,680 95,612
Income Tax Expense (Benefit) 12,748 13,861 11,620 6,675
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 43,048 $ 49,913 $ 49,060 $ 88,937
Earnings Per Share, Basic [Abstract]        
Earnings Per Share, Basic $ 2.78 $ 3.04 $ 3.12 $ 5.33
Weighted Average Number of Shares Outstanding, Basic 15,497 16,394 15,720 16,677
Earnings Per Share, Diluted [Abstract]        
Earnings Per Share, Diluted $ 2.77 $ 3.03 $ 3.10 $ 5.24
Weighted Average Number of Shares Outstanding, Diluted 15,546 16,496 15,837 16,982
Common Stock, Dividends, Per Share, Cash Paid $ 0.56 $ 0.50 $ 1.68 $ 1.50