XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Income Statement [Abstract]    
Sales $ 125,442 $ 127,655
Cost of goods sold including occupancy costs 64,526 63,788
Gross profit 60,916 63,867
Expenses:    
Selling, general and administrative 48,281 46,597
Impairment (gain) of assets   (351)
Depreciation and amortization 3,477 3,987
Total expenses 51,758 50,233
Operating income 9,158 13,634
Interest income (expense), net 339 (143)
Income before provision for income taxes 9,497 13,491
Provision for income taxes 2,530 103
Net income $ 6,967 $ 13,388
Net income per share - basic $ 0.11 $ 0.21
Net income per share - diluted $ 0.11 $ 0.20
Weighted-average number of common shares outstanding:    
Basic 62,690 64,080
Diluted 66,316 68,370