XML 20 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Income Statement [Abstract]    
Net Sales $ 517,728 $ 561,815
Net Sales, as a Percentage 100.00% 100.00%
Cost of goods sold $ 326,897 $ 334,947
Cost of goods sold, as a Percentage of Sales 63.10% 59.60%
Gross Margin $ 190,831 $ 226,868
Gross Margin, as a Percentage of Sales 36.90% 40.40%
Selling, general and administrative expenses $ 185,408 $ 186,419
Selling, general and administrative expenses, as a Percentage of Sales 35.90% 33.20%
Income from Operations $ 5,423 $ 40,449
Income from Operations, as a Percentage of Sales 1.00% 7.20%
Interest income (expense), net $ 2 $ (245)
Interest income (expense), net, as a Percentage of Sales 0.00% 0.00%
Income before Income Taxes $ 5,425 $ 40,204
Income before Income Taxes, as a Percentage of Sales 1.00% 7.20%
Income tax provision $ 3,400 $ 11,200
Income tax provision, as a Percentage of Sales 0.60% 2.00%
Net Income $ 2,025 $ 29,004
Net Income, as a Percentage of Sales 0.40% 5.20%
Per Share Data:    
Net income per common share - basic (in dollars per share) $ 0.02 $ 0.23
Net income per common and common equivalent share – diluted (in dollars per share) $ 0.02 $ 0.23
Weighted average common shares outstanding – basic (in shares) 114,434 125,277
Weighted average common and common equivalent shares outstanding – diluted (in shares) 114,787 125,316