XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 313,033 $ 247,729 $ 1,029,044 $ 842,163
Cost of goods sold 115,339 95,191 372,824 313,414
Gross profit 197,694 152,538 656,220 528,749
SG&A 175,027 137,505 495,574 420,997
Royalties and other operating income 4,648 15,574 18,018 25,744
Operating income 27,315 30,607 178,664 133,496
Interest expense, net 698 222 1,214 685
Earnings before income taxes 26,617 30,385 177,450 132,811
Income tax expense 6,951 4,400 43,764 26,898
Net earnings, basic 19,666 25,985 133,686 105,913
Net earnings, diluted $ 19,666 $ 25,985 $ 133,686 $ 105,913
Net earnings per share:        
Basic (in dollars per share) $ 1.25 $ 1.56 $ 8.36 $ 6.37
Diluted (in dollars per share) $ 1.22 $ 1.54 $ 8.19 $ 6.29
Weighted average shares outstanding:        
Basic (in shares) 15,740 16,649 15,992 16,627
Diluted (in shares) 16,139 16,872 16,333 16,841
Dividends declared per share (in dollars per share) $ 0.55 $ 0.42 $ 1.65 $ 1.21