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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue from Contract with Customer, Excluding Assessed Tax $ 394,797 $ 141,363 $ 753,698 $ 497,047
Other Income 3,097 1,449 5,221 4,933
Total revenue 397,894 142,812 758,919 501,980
Cost of Goods and Services Sold 227,839 86,924 449,760 312,628
Gross profit 170,055 55,888 309,159 189,352
Operating expenses 121,860 78,412 232,308 199,785
Impairment of store fixed assets and lease right-of-use assets 477 1,178 1,089 29,999
Other Asset Impairment Charges 0 0    
Operating Income (Loss) 47,718 (23,702) 75,762 (49,950)
Interest and other (expense)/ income – net (777) 357 (814) 1,403
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 46,941 (23,345) 74,948 (48,547)
Provision/(benefit) for income taxes (Note M) 9,600 (6,201) 15,276 (13,602)
Net income $ 37,341 $ (17,144) 59,672 (34,945)
Less: net income attributable to noncontrolling interest     1,623 (908)
Net Income (Loss) Attributable to Parent     $ 58,049 $ (34,037)
Basic net income per share (in dollars per share) $ 0.47 $ (0.21) $ 0.74 $ (0.43)
Diluted net income per share (in dollars per share) $ 0.45 $ (0.21) $ 0.71 $ (0.43)
Basic weighted average common shares outstanding 78,899 78,517 78,968 78,696
Effect of dilutive securities – options/restricted stock 3,162 0 3,013 0
Weighted Average Number of Shares Outstanding, Diluted 82,061 78,517 81,981 78,696
Common Stock, Dividends, Per Share, Cash Paid $ 0.15 $ 0 $ 0.30 $ 0.15
Noncontrolling Interest        
Less: net income attributable to noncontrolling interest $ 489 $ (558)    
Retained Earnings        
Net Income (Loss) Attributable to Parent $ 36,852 $ (16,586)