XML 81 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2020
Feb. 01, 2019
Income Statement [Abstract]    
Net sales $ 767,483 $ 602,956
Cost of sales 479,395 387,339
Gross profit 288,088 215,617
Selling, general and administrative expense 196,959 145,563
Operating earnings 91,129 70,054
Interest expense (8,156) (4,742)
Other income, net 3,166 4,708
Earnings before income taxes 86,139 70,020
Provision for income taxes 16,048 10,480
Net earnings $ 70,091 $ 59,540
Basic net earnings per share of common stock (usd per share) $ 0.65 $ 0.56
Diluted net earnings per share of common stock (usd per share) $ 0.65 $ 0.55
Weighted-average number of shares of common stock outstanding — Basic (in shares) 107,423 106,258
Weighted-average number of shares of common stock outstanding — Diluted (in shares) 108,655 107,781