XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Statement [Abstract]      
Sales $ 521,815 $ 545,838 $ 505,021
Cost of goods sold including occupancy costs 269,393 273,240 255,197
Gross profit 252,422 272,598 249,824
Expenses:      
Selling, general and administrative 196,529 198,790 172,962
Impairment (gain) of assets 116 (159) (2,344)
Depreciation and amortization 13,833 15,381 17,226
Total expenses 210,478 214,012 187,844
Operating income 41,944 58,586 61,980
Loss from termination of retirement plans (5,690)    
Interest income (expense), net 2,137 (251) (4,350)
Income before provision (benefit) for income taxes 38,391 58,335 57,630
Provision (benefit) for income taxes 10,537 (30,788) 917
Net income $ 27,854 $ 89,123 $ 56,713
Net income per share - basic $ 0.46 $ 1.42 $ 0.89
Net income per share - diluted $ 0.43 $ 1.33 $ 0.83
Weighted-average number of common shares outstanding:      
Basic 61,018 62,825 63,401
Diluted 64,305 66,890 68,031