XML 71 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Results of Operations and Seasonality (Unaudited) (Tables)
12 Months Ended
Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations
Quarterly financial results for fiscal 2019 and fiscal 2018 were as follows: (in thousands except for per share data). 
 
Fiscal Year 2019 (1)
 
Fiscal Year 2018 (1)
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
Net sales
$
687,130

 
$
377,438

 
$
417,400

 
$
364,762

 
$
602,684

 
$
312,823

 
$
347,734

 
$
296,322

Gross profit
$
289,128

 
$
118,682

 
$
146,171

 
$
119,985

 
$
244,005

 
$
102,090

 
$
121,752

 
$
97,238

Net income
$
110,374

 
$
10,189

 
$
28,831

 
$
25,662

 
$
89,262

 
$
13,516

 
$
25,063

 
$
21,804

Basic income per common share
$
1.98

 
$
0.18

 
$
0.52

 
$
0.46

 
$
1.60

 
$
0.24

 
$
0.45

 
$
0.39

Diluted income per common share
$
1.97

 
$
0.18

 
$
0.51

 
$
0.46

 
$
1.59

 
$
0.24

 
$
0.45

 
$
0.39


(1)
The sum of the quarterly per share amounts may not equal per share amounts reported for the fiscal year due to rounding.