XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Net sales $ 352,581 $ 265,762
Cost of goods sold 126,204 99,177
Gross profit 226,377 166,585
SG&A 157,412 137,125
Royalties and other operating income 7,013 5,433
Operating income 75,978 34,893
Interest expense, net 242 252
Earnings before income taxes 75,736 34,641
Income tax expense 18,328 6,173
Net earnings, basic 57,408 28,468
Net earnings, diluted $ 57,408 $ 28,468
Net earnings per share:    
Basic (in dollars per share) $ 3.52 $ 1.72
Diluted (in dollars per share) $ 3.45 $ 1.70
Weighted average shares outstanding:    
Basic (in shares) 16,316 16,594
Diluted (in shares) 16,622 16,792
Dividends declared per share (in dollars per share) $ 0.55 $ 0.37