XML 34 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Statement [Abstract]      
Net sales $ 1,036,551 $ 1,029,650 $ 1,019,154
Cost of sales (including buying, distribution and occupancy costs) 724,682 720,658 722,885
Gross profit 311,869 308,992 296,269
Selling, general and administrative expenses 257,660 259,232 258,568
Operating income 54,209 49,760 37,701
Interest income (730) (747) (4)
Interest expense 191 150 292
Income before income taxes 54,748 50,357 37,413
Income tax expense 11,834 12,222 18,480
Net income $ 42,914 $ 38,135 $ 18,933
Net income per share:      
Basic $ 2.97 $ 2.51 $ 1.15
Diluted $ 2.92 $ 2.45 $ 1.15
Weighted average shares:      
Basic 14,427 15,111 16,220
Diluted 14,686 15,499 16,227