XML 22 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Income Statement [Abstract]      
Net revenues $ 2,134,871 $ 2,109,006 $ 1,867,422
Cost of goods sold 1,455,084 1,356,314 1,176,648
Gross profit 679,787 752,692 690,774
Selling, general and administrative expenses 626,751 567,131 525,048
Income from operations 53,036 185,561 165,726
Interest expense—net 44,482 35,677 17,551
Income before income taxes 8,554 149,884 148,175
Income tax expense 3,153 58,781 57,173
Net income $ 5,401 $ 91,103 $ 91,002
Weighted-average shares used in computing basic net income per share 40,691,483 40,190,448 39,457,491
Basic net income per share $ 0.13 $ 2.27 $ 2.31
Weighted-average shares used in computing diluted net income per share 40,926,840 42,256,559 41,378,210
Diluted net income per share $ 0.13 $ 2.16 $ 2.20