XML 25 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - UNAUDITED - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Statement of Comprehensive Income [Abstract]    
NET (LOSS) INCOME $ (143,422) $ 57,525
OTHER COMPREHENSIVE LOSS:    
Foreign currency translation adjustment, net of tax (63) (19)
TOTAL OTHER COMPREHENSIVE LOSS (63) (19)
COMPREHENSIVE (LOSS) INCOME $ (143,485) $ 57,506