XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Net sales $ 312,268 $ 332,230 $ 629,795 $ 660,687
Cost of sales (including buying, distribution and occupancy costs) 199,138 196,478 403,802 394,777
Gross profit 113,130 135,752 225,993 265,910
Selling, general and administrative expenses 74,341 76,038 151,820 148,593
Operating income 38,789 59,714 74,173 117,317
Interest income (138) (2) (170) (6)
Interest expense 65 119 160 238
Income before income taxes 38,862 59,597 74,183 117,085
Income tax expense 9,953 15,385 18,377 29,631
Net income $ 28,909 $ 44,212 $ 55,806 $ 87,454
Net income per share:        
Basic $ 1.05 $ 1.56 $ 2.01 $ 3.09
Diluted $ 1.04 $ 1.54 $ 1.99 $ 3.05
Weighted average shares:        
Basic 27,590 28,323 27,784 28,290
Diluted 27,812 28,652 28,061 28,643