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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
U.S.                 $ 36,660 $ 49,820 $ 100,288
Foreign                 51,757 58,704 60,915
Income (loss) from continuing operations before income taxes $ 27,736 [1] $ 55,796 $ 1,558 $ 3,327 $ 12,913 [2] $ 63,774 $ 9,076 $ 22,761 88,417 108,524 161,203
Federal                 1,810 594 31,334
State                 1,186 2,519 (1,341)
Foreign                 6,757 10,019 11,618
Total current                 9,753 13,132 41,611
Federal                 4,240 (3,418) 30,828
State                 1,066 (2,324) 3,546
Foreign                 58 174 520
Total deferred                 5,364 (5,568) 34,894
Total tax provision 3,497 [1] 12,748 35 (1,163) 889 [2] 13,861 1,590 (8,776) $ 15,117 $ 7,564 $ 76,505
Effective tax rate from continuing operations (as a percent)                 17.10% 7.00% 47.50%
Deferred Income Taxes, Current –                      
Calculated income tax provision at federal statutory rate                 $ 18,568 $ 22,790 $ 55,246
State income taxes, net of federal benefit                 1,779 154 1,449
Foreign tax rate differential                 (5,019) (3,801) (10,794)
Nondeductible expenses                 1,491 861 514
Excess tax benefits related to stock compensation                 4,300 7,200 8,200
Share-based Payment Arrangement, Exercise of Option, Tax Benefit                 (1,914) (11,804)  
U.S. transition taxes on deemed repatriation of foreign earnings                 0 338  
Revaluation of deferred tax assets and liabilities                 0 (295)  
Unrecognized tax expense (benefit)                 (1,304) (1,092) 3,199
Foreign tax credits                 (21) (62) (28)
Other                 (117) (310) (897)
Total tax provision 3,497 [1] $ 12,748 $ 35 (1,163) 889 [2] $ 13,861 $ 1,590 (8,776) 15,117 7,564 76,505
Assets                      
Inventory 1,620       3,401       1,620 3,401  
Noncurrent –                      
Property and equipment (13,016)       (13,499)       (13,016) (13,499)  
Equity compensation 2,288       9,321       2,288 9,321  
Reserves and other 8,994       7,955       8,994 7,955  
Net Operating Loss Carryover 2,101       721       2,101 721  
Valuation allowance (916)       (721)       (916) (721)  
Net noncurrent 12,941       17,750       12,941 17,750  
Total deferred tax asset, net 12,941       17,750       12,941 17,750  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 400               400    
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 600               600    
Beginning Balance       $ 5,002       $ 3,905 5,002 3,905  
Additions for current year tax positions                 1,399 1,209  
Additions for prior year tax positions                 270 101  
Reductions for prior year tax positions                 0 (118)  
Settlements                 (57) (48)  
Reductions due to a lapse of the applicable statute of limitations                 0 (44)  
Unrecognized Tax Benefits, Ending Balance 6,655       5,002       6,655 5,002 $ 3,905
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 6,500               6,500    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 400               400    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 100       100       100 100  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense                 100 100  
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
Prepaid expenses (735)       (958)       (735) (958)  
Foreign and state tax on unremitted earnings (1,561)       (1,806)       (1,561) (1,806)  
Deferred Tax Assets, Capital Loss Carryforwards $ (270)       $ (270)       $ (270) $ (270)  
[1]
 
 
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 provision for 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
 
$
0.50

 
$
0.50

 
$
0.50

 
$
0.50


[2]
 
 
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 provision for 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
 
$
0.50

 
$
0.50

 
$
0.50

 
$
0.50