XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Statement [Abstract]      
Net sales $ 1,183,867 $ 990,652 $ 1,034,129
Cost of goods sold 727,137 640,637 667,566
Gross profit 456,730 350,015 366,563
Selling, general and administrative expenses 298,920 253,077 280,756
Operating profit 157,810 96,938 85,807
Interest income, net 3,592 3,518 3,654
Other (expense) income, net (891) 2,001 1,532
Earnings before income taxes 160,511 102,457 90,993
Provision for income taxes 41,222 26,230 24,112
Net income $ 119,289 $ 76,227 $ 66,881
Basic earnings per share $ 4.93 $ 3.06 $ 2.65
Diluted earnings per share $ 4.85 $ 3.00 $ 2.62
Weighted average shares used in computation of earnings per share:      
Basic 24,187 24,942 25,200
Diluted 24,593 25,398 25,535