XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Statement [Abstract]        
Net sales $ 419,886 $ 420,319 $ 818,070 $ 840,416
Cost of goods sold 154,875 151,590 294,698 296,558
Gross profit 265,011 268,729 523,372 543,858
SG&A 216,851 205,231 429,954 408,380
Royalties and other operating income 4,350 4,176 11,543 12,497
Operating income 52,510 67,674 104,961 147,975
Interest expense, net 89 1,297 963 3,639
Earnings before income taxes 52,421 66,377 103,998 144,336
Income tax expense 11,779 14,924 24,983 34,345
Net earnings $ 40,642 $ 51,453 $ 79,015 $ 109,991
Net earnings per share:        
Basic (in dollars per share) $ 2.59 $ 3.31 $ 5.06 $ 7.06
Diluted (in dollars per share) $ 2.57 $ 3.22 $ 4.99 $ 6.86
Weighted average shares outstanding:        
Basic (in shares) 15,662 15,550 15,629 15,589
Diluted (in shares) 15,830 15,979 15,838 16,025
Dividends declared per share (in dollars per share) $ 0.67 $ 0.65 $ 1.34 $ 1.30