XML 44 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data
12 Months Ended
Feb. 03, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data

NOTE 21—SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Quarterly financial data for fiscal 2017 and fiscal 2016 are set forth below (in thousands, except share and per share amounts):

 

 

 

Three Months Ended

 

 

 

April 29,

 

 

July 29,

 

 

October 28,

 

 

February 3,

 

Fiscal 2017

 

2017

 

 

2017

 

 

2017

 

 

2018

 

Net revenues

 

$

562,080

 

 

$

615,326

 

 

$

592,473

 

 

$

670,295

 

Gross profit

 

 

170,256

 

 

 

205,813

 

 

 

214,325

 

 

 

258,673

 

Net income (loss)

 

 

(3,370

)

 

 

(7,862

)

 

 

13,151

 

 

 

261

 

Weighted-average shares used in computing basic net

   income (loss) per share

 

 

37,609,516

 

 

 

28,398,307

 

 

 

21,221,848

 

 

 

21,418,283

 

Basic net income (loss) per share

 

$

(0.09

)

 

$

(0.28

)

 

$

0.62

 

 

$

0.01

 

Weighted-average shares used in computing diluted net

   income (loss) per share

 

 

37,609,516

 

 

 

28,398,307

 

 

 

23,535,617

 

 

 

25,666,174

 

Diluted net income (loss) per share

 

$

(0.09

)

 

$

(0.28

)

 

$

0.56

 

 

$

0.01

 

 

 

 

Three Months Ended

 

 

 

April 30,

 

 

July 30,

 

 

October 29,

 

 

January 28,

 

Fiscal 2016

 

2016

 

 

2016

 

 

2016

 

 

2017

 

Net revenues

 

$

455,456

 

 

$

543,381

 

 

$

549,328

 

 

$

586,706

 

Gross profit

 

 

127,475

 

 

 

179,839

 

 

 

175,819

 

 

 

196,654

 

Net income (loss)

 

 

(13,470

)

 

 

6,918

 

 

 

2,517

 

 

 

9,436

 

Weighted-average shares used in computing basic net

   income (loss) per share

 

 

40,588,081

 

 

 

40,646,124

 

 

 

40,730,059

 

 

 

40,803,626

 

Basic net income (loss) per share

 

$

(0.33

)

 

$

0.17

 

 

$

0.06

 

 

$

0.23

 

Weighted-average shares used in computing diluted net

   income (loss) per share

 

 

40,588,081

 

 

 

40,820,495

 

 

 

40,926,450

 

 

 

41,000,760

 

Diluted net income (loss) per share

 

$

(0.33

)

 

$

0.17

 

 

$

0.06

 

 

$

0.23