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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Net sales $ 860,198 $ 795,268 $ 1,738,713 $ 1,507,370
Operating expenses (226,616) (195,319) (449,422) (363,739)
Income (loss) from equity investments     4,692 (1,310)
Impairment charges 0 (36,240) 0 (36,240)
Operating profit 41,267 24,469 85,248 62,939
Interest income (expense), net (1,972) 805 (3,773) 1,469
Non-operating income (expenses), net 199 (47,349) (143) (49,486)
Income (loss) before income taxes and loss from equity investment in TSL 39,494 (22,075) 81,332 14,922
Income tax provision (12,087) (16,281) (22,731) (27,671)
Net income (loss) $ 27,407 $ (38,356) $ 58,601 $ (14,059)
Basic and diluted earnings (loss) per share:        
Basic earnings per share (USD per share) $ 0.37 $ (0.48) $ 0.78 $ (0.18)
Diluted earnings per share (USD per share) $ 0.37 $ (0.48) $ 0.77 $ (0.18)
Weighted average shares used in per share calculations:        
Basic shares (in shares) 73,529 80,265 75,267 80,187
Diluted shares (in shares) 74,316 80,265 76,281 80,187
Product        
Net sales $ 849,640 $ 793,735 $ 1,719,632 $ 1,504,172
Cost of sales (594,779) (539,240) (1,208,735) (1,044,452)
Commission, franchise and other revenue        
Net sales 10,558 1,533 19,081 3,198
ABG-Camuto, LLC        
Income (loss) from equity investments 2,464 0 4,692 0
TSL        
Income (loss) from equity investments $ 0 $ 0 $ 0 $ (1,310)