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Selected Quarterly Financial Data (Unaudited)
 12 Months Ended
Jan. 26, 2020
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited) Selected Quarterly Financial Data (Unaudited)
The following tables set forth a summary of data from the Company’s Statements of Income for each of the eight quarterly periods ended January 26, 2020, including disclosure of corrections to previously reported amounts. Refer to Note 20 for more information regarding the correction of immaterial errors related to share-based compensation expense, which are reflected in the summary data below. The sum of quarterly per share amounts may differ from full year amounts due to rounding.
 
 
 
Fiscal Year 2020
 
 
 
Q4 2020
 
Q3 2020

Q2 2020
 
Q1 2020
(in thousands, except per share data)
 
 
 
 
As Reported
 
As Corrected
 
As Reported
 
As Corrected
 
As Reported
 
As Corrected
Net sales
 
 
$
138,001

 
$
141,011

 
$
141,011

 
$
137,146

 
$
137,146

 
$
131,354

 
$
131,354

Gross profit
 
 
84,277

 
86,248

 
86,248

 
84,884

 
84,884

 
81,275

 
81,275

Operating income
 
 
10,196

 
22,165

 
17,877

 
15,548

 
11,769

 
12,817

 
12,167

Net income attributable to common stockholders
 
 
$
2,934

 
$
17,599

 
$
13,997

 
$
5,366

 
$
2,192

 
$
13,294

 
$
12,748

Earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
$
0.04

 
$
0.27

 
$
0.21

 
$
0.08

 
$
0.03

 
$
0.20

 
$
0.19

Diluted
 
 
$
0.04

 
$
0.26

 
$
0.21

 
$
0.08

 
$
0.03

 
$
0.20

 
$
0.19

Weighted average number of shares:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
66,041

 
66,387

 
66,387

 
66,519

 
66,519

 
66,105

 
66,105

Diluted
 
 
67,051

 
67,318

 
67,318

 
67,746

 
67,746

 
67,976

 
67,976

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year 2019
 
Q4 2019

Q3 2019

Q2 2019

Q1 2019
(in thousands, except per share data)
As Reported
 
As Corrected
 
As Reported
 
As Corrected
 
As Reported
 
As Corrected
 
As Reported
 
As Corrected
Net sales
$
160,006

 
$
160,006

 
$
173,550

 
$
173,550

 
$
163,211

 
$
163,211

 
$
130,429

 
$
130,429

Gross profit
98,867

 
98,867

 
106,562

 
106,562

 
100,124

 
100,124

 
71,469

 
71,469

Operating income (loss)
26,771

 
27,167

 
41,867

 
44,784

 
32,936

 
35,221

 
(3,097
)
 
(1,673
)
Net income attributable to common stockholders
$
13,340

 
$
13,843

 
$
12,165

 
$
14,787

 
$
25,169

 
$
27,260

 
$
12,382

 
$
13,749

Earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.20

 
$
0.21

 
$
0.18

 
$
0.22

 
$
0.38

 
$
0.41

 
$
0.19

 
$
0.21

Diluted
$
0.20

 
$
0.20

 
$
0.18

 
$
0.22

 
$
0.37

 
$
0.40

 
$
0.18

 
$
0.20

Weighted average number of shares:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
65,525

 
65,525

 
66,014

 
66,014

 
66,063

 
66,063

 
66,324

 
66,324

Diluted
68,165

 
68,165

 
68,731

 
68,731

 
68,880

 
68,880

 
68,195

 
68,195