XML 20 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2019
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Feb. 03, 2019
Jan. 28, 2018
Jan. 29, 2017
Income Statement [Abstract]                      
Net revenue $ 1,167,458 $ 747,655 $ 723,500 $ 649,706 $ 928,802 $ 619,018 $ 581,054 $ 520,307 $ 3,288,319 $ 2,649,181 $ 2,344,392
Cost of goods sold 498,875 340,878 327,306 304,973 406,291 297,056 283,632 263,412 1,472,032 1,250,391 1,144,775
Gross profit 668,583 406,777 396,194 344,733 522,511 321,962 297,422 256,895 1,816,287 1,398,790 1,199,617
Selling, general and administrative expenses 337,163 270,874 261,986 240,428 264,232 215,367 225,524 199,141 1,110,451 904,264 778,465
Asset impairment and restructuring costs 0 0 0 0 2,001 21,007 3,186 12,331 0 38,525 0
Income from operations 331,420 135,903 134,208 104,305 256,278 85,588 68,712 45,423 705,836 456,001 421,152
Other income (expense), net 2,861 2,044 1,591 2,918 1,226 1,052 812 907 9,414 3,997 1,577
Income before income tax expense 334,281 137,947 135,799 107,223 257,504 86,640 69,524 46,330 715,250 459,998 422,729
Income tax expense 115,816 43,534 40,029 32,070 137,743 27,696 20,813 15,084 231,449 201,336 119,348
Net income 218,465 94,413 95,770 75,153 119,761 58,944 48,711 31,246 483,801 258,662 303,381
Other comprehensive income (loss), net of tax:                      
Foreign currency translation adjustment (5,346) (7,318) (18,249) (42,972) 48,516 (31,018) 72,854 (31,775) (73,885) 58,577 36,703
Comprehensive income $ 213,119 $ 87,095 $ 77,521 $ 32,181 $ 168,277 $ 27,926 $ 121,565 $ (529) $ 409,916 $ 317,239 $ 340,084
Basic earnings per share (in dollars per share) $ 1.66 $ 0.71 $ 0.71 $ 0.55 $ 0.88 $ 0.44 $ 0.36 $ 0.23 $ 3.63 $ 1.90 $ 2.21
Diluted earnings per share (in dollars per share) $ 1.65 $ 0.71 $ 0.71 $ 0.55 $ 0.88 $ 0.43 $ 0.36 $ 0.23 $ 3.61 $ 1.90 $ 2.21
Basic weighted-average number of shares outstanding (in shares)                 133,413 135,988 137,086
Diluted weighted-average number of shares outstanding (in shares)                 133,971 136,198 137,302