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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Net sales $ 833,003 $ 710,992 $ 2,340,373 $ 2,086,042
Operating expenses (226,393) (155,175) (589,559) (464,297)
Impairment adjustments (charges) 7,163 (82,701) (29,077) (82,701)
Change in fair value of contingent consideration liability 0 31,178 0 28,926
Operating profit 53,089 3,370 116,028 90,888
Interest income, net 870 602 2,339 1,824
Non-operating expenses, net (108) (121) (49,594) (2,304)
Income before income taxes and income (loss) from equity investment in TSL 53,851 3,851 68,773 90,408
Income tax provision (14,532) (1,476) (42,203) (35,451)
Income (loss) from equity investment in TSL 0 1,630 (1,310) 543
Net income $ 39,319 $ 4,005 $ 25,260 $ 55,500
Basic and diluted earnings per share:        
Basic earnings per share (USD per share) $ 0.49 $ 0.05 $ 0.31 $ 0.69
Diluted earnings per share (USD per share) $ 0.48 $ 0.05 $ 0.31 $ 0.69
Weighted average shares used in per share calculations:        
Basic shares (in shares) 80,321 80,112 80,231 80,215
Diluted shares (in shares) 82,287 80,647 81,686 80,699
Product        
Net sales $ 831,669 $ 709,651 $ 2,335,841 $ 2,082,191
Cost of sales (560,586) (500,924) (1,605,038) (1,477,082)
Franchise and other        
Net sales 1,334 1,341 4,532 3,851
Cost of sales $ (98) $ 0 $ (671) $ 0