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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Net sales $ 173,550 $ 150,304 $ 467,190 $ 447,233
Cost of sales 66,988 60,885 189,035 180,663
Gross profit 106,562 89,419 278,155 266,570
Operating costs and expenses:        
Selling, general and administrative 39,587 36,568 114,522 109,820
Product development and engineering 27,147 27,631 81,425 81,046
Intangible amortization 6,480 7,453 19,921 20,414
Loss on disposition of business operations 0 0 0 375
Changes in the fair value of contingent earn-out obligations (8,519) 188 (9,419) 188
Total operating costs and expenses 64,695 71,840 206,449 211,843
Operating income 41,867 17,579 71,706 54,727
Interest expense, net (2,355) (2,032) (6,745) (6,107)
Non-operating income, net 1,182 5,517 1,914 4,681
Investment impairments (30,000) (4,250) (30,000) (4,250)
Income before taxes and equity in net losses of equity method investments 10,694 16,814 36,875 49,051
Provision for taxes (1,454) 3,272 (12,882) 11,124
Net income before equity in net losses of equity method investments 12,148 13,542 49,757 37,927
Equity in net gain (losses) of equity method investments 17 (204) (41) (204)
Net income $ 12,165 $ 13,338 $ 49,716 $ 37,723
Earnings per share:        
Basic (in dollars per share) $ 0.18 $ 0.20 $ 0.75 $ 0.57
Diluted (in dollars per share) $ 0.18 $ 0.20 $ 0.73 $ 0.56
Weighted average number of shares used in computing earnings per share:        
Basic (in shares) 66,014 66,194 66,134 65,932
Diluted (in shares) 68,731 67,817 68,549 67,555