XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Net sales $ 130,429 $ 143,802
Cost of sales 58,960 58,887
Gross profit 71,469 84,915
Operating costs and expenses:    
Selling, general and administrative 41,406 34,015
Product development and engineering 26,199 25,983
Intangible amortization 6,961 6,286
Loss on disposition of business operations 0 375
Total operating costs and expenses 74,566 66,659
Operating (loss) income (3,097) 18,256
Interest expense, net (2,190) (2,046)
Non-operating income (expense), net 190 (632)
(Loss) income before taxes and equity in net losses of equity method investments (5,097) 15,578
Provision for taxes (17,510) 3,757
Net income before equity in net losses of equity method investments 12,413 11,821
Equity in net losses of equity method investments (31) 0
Net income $ 12,382 $ 11,821
Earnings per share:    
Basic (in dollars per share) $ 0.19 $ 0.18
Diluted (in dollars per share) $ 0.18 $ 0.18
Weighted average number of shares used in computing earnings per share:    
Basic (in shares) 66,324 65,839
Diluted (in shares) 68,195 67,376