XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Net sales $ 265,762 $ 160,343
Cost of goods sold 99,177 66,269
Gross profit 166,585 94,074
SG&A 137,125 123,001
Impairment of goodwill and intangible assets   60,452
Royalties and other operating income 5,433 3,890
Operating income (loss) 34,893 (85,489)
Interest expense, net 252 658
Earnings (loss) before income taxes 34,641 (86,147)
Income tax provision (benefit) 6,173 (19,363)
Net earnings (loss), basic 28,468 (66,784)
Net earnings (loss), diluted $ 28,468 $ (66,784)
Net earnings (loss) per share:    
Basic (in dollars per share) $ 1.72 $ (4.02)
Diluted (in dollars per share) $ 1.70 $ (4.02)
Weighted average shares outstanding:    
Basic (in shares) 16,594 16,612
Diluted (in shares) 16,792 16,612
Dividends declared per share (in dollars per share) $ 0.37 $ 0.25