XML 70 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Summarized Quarterly Data (unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 298,535 $ 233,662 $ 302,641 $ 272,628 $ 293,179 $ 235,960 $ 284,709 $ 272,363 $ 1,107,466 $ 1,086,211 $ 1,022,588
Gross profit 164,402 129,279 179,297 164,146 162,077 125,176 165,969 159,410 637,124 612,632 580,304
Operating income 22,001 3,705 36,513 28,373 18,515 1,124 36,402 29,959 90,592 86,000 89,884
Net earnings from continuing operations         23,743 1,072 22,689 17,197 66,291 64,701 54,499
Income (loss) from discontinued operations, net of taxes         389 0 0 0 0 389 (2,038)
Net earnings $ 16,679 $ 1,861 $ 27,184 $ 20,567 $ 24,132 $ 1,072 $ 22,689 $ 17,197 $ 66,291 $ 65,090 $ 52,461
Net earnings from continuing operations per share:                      
Basic (in dollars per share)         $ 1.43 $ 0.06 $ 1.37 $ 1.04 $ 3.97 $ 3.90 $ 3.30
Diluted (in dollars per share)         1.41 0.06 1.36 1.03 3.94 3.87 3.27
Income (loss) from discontinued operations, net of taxes, per share:                      
Basic (in dollars per share)         0.02 0.00 0.00 0.00 0.00 0.02 (0.12)
Diluted (in dollars per share)         0.02 0.00 0.00 0.00 0.00 0.02 (0.12)
Net earnings per share:                      
Basic (in dollars per share) $ 1.00 $ 0.11 $ 1.63 $ 1.24 1.45 0.06 1.37 1.04 3.97 3.92 3.18
Diluted (in dollars per share) $ 0.99 $ 0.11 $ 1.61 $ 1.23 $ 1.44 $ 0.06 $ 1.36 $ 1.03 $ 3.94 $ 3.89 $ 3.15
Weighted average shares outstanding:                      
Basic (in shares) 16,698 16,694 16,683 16,639 16,624 16,618 16,605 16,549 16,678 16,600 16,522
Diluted (in shares) 16,890 16,870 16,840 16,769 16,802 16,735 16,700 16,695 16,842 16,734 16,649
LIFO accounting charge $ 700       $ 4,100       $ 800 $ 7,800  
U.S. Tax Reform, reduction in tax expense                 $ 11,500 $ 11,500