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Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Net Sales $ 453,644 $ 351,416 $ 1,313,664 $ 937,854
Net Sales, as a Percentage 100.00% 100.00% 100.00% 100.00%
Cost of goods sold $ 269,205 $ 274,252 $ 820,973 $ 827,019
Cost of goods sold, as a Percentage of Sales 59.30% 78.00% 62.50% 88.20%
Gross Margin $ 184,439 $ 77,164 $ 492,691 $ 110,835
Gross Margin, as a Percentage of Sales 40.70% 22.00% 37.50% 11.80%
Selling, general and administrative expenses $ 162,469 $ 153,096 $ 442,637 $ 390,571
Selling, general and administrative expenses, as a Percentage of Sales 35.80% 43.60% 33.70% 41.60%
Goodwill and intangible impairment charges $ 0 $ 0 $ 0 $ 113,180
Goodwill and intangible impairment charges, as a Percentage of Sales 0.00% 0.00% 0.00% 12.10%
Income (Loss) from Operations $ 21,970 $ (75,932) $ 50,054 $ (392,916)
Income (Loss) from Operations, as a Percentage of Sales 4.90% (21.60%) 3.80% (41.90%)
Interest expense, net $ (1,744) $ (536) $ (5,170) $ (1,387)
Interest expense, net, as a Percentage of Sales (0.40%) (0.20%) (0.40%) (0.10%)
Income (Loss) before Income Taxes $ 20,226 $ (76,468) $ 44,884 $ (394,303)
Income (Loss) before Income Taxes, as a Percentage of Sales 4.50% (21.80%) 3.40% (42.00%)
Income tax provision (benefit) $ 2,000 $ (20,600) $ 9,400 $ (113,300)
Income tax provision (benefit), as a Percentage of Sales 0.50% (5.90%) 0.70% (12.00%)
Net Income (Loss) $ 18,226 $ (55,868) $ 35,484 $ (281,003)
Net Income (Loss), as a Percentage of Sales 4.00% (15.90%) 2.70% (30.00%)
Per Share Data:        
Net income (loss) per common share - basic (in dollars per share) $ 0.15 $ (0.48) $ 0.30 $ (2.43)
Net income (loss) per common and common equivalent share – diluted (in dollars per share) $ 0.15 $ (0.48) $ 0.29 $ (2.43)
Weighted average common shares outstanding – basic (in shares) 117,304,112 116,174,306 117,004,683 115,886,832
Weighted average common and common equivalent shares outstanding – diluted (in shares) 123,166,237 116,174,306 121,896,669 115,886,832