XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Income Statement [Abstract]        
Net revenues $ 636,558 $ 592,473 $ 1,834,762 $ 1,769,879
Cost of goods sold 382,047 378,148 1,096,616 1,179,485
Gross profit 254,511 214,325 738,146 590,394
Selling, general and administrative expenses 207,495 171,163 552,154 528,213
Income from operations 47,016 43,162 185,992 62,181
Other expenses        
Interest expense—net 19,371 18,915 53,886 45,496
Loss on extinguishment of debt   4,880 917 4,880
Total other expenses 19,371 23,795 54,803 50,376
Income before income taxes 27,645 19,367 131,189 11,805
Income tax expense 5,234 6,216 16,677 9,886
Net income $ 22,411 $ 13,151 $ 114,512 $ 1,919
Weighted-average shares used in computing basic net income per share 22,082,141 21,221,848 21,850,955 29,076,556
Basic net income per share $ 1.01 $ 0.62 $ 5.24 $ 0.07
Weighted-average shares used in computing diluted net income per share 27,703,319 23,535,617 26,810,035 30,593,382
Diluted net income per share $ 0.81 $ 0.56 $ 4.27 $ 0.06