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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
External customer sales $ 652,870 $ 933,826 $ 1,625,367 $ 2,663,067
Operating expenses (196,067) (215,038) (551,712) (654,988)
Income from equity investment 1,902 2,662 6,325 7,354
Impairment charges (30,081) (4,824) (149,363) (4,824)
Operating profit (loss) (58,590) 56,108 (518,512) 141,356
Interest expense, net (9,009) (2,174) (14,955) (5,947)
Non-operating income (expenses), net 24 15 680 (128)
Income (loss) before income taxes (67,575) 53,949 (532,787) 135,281
Income tax benefit (provision) 26,932 (10,489) 178,072 (33,220)
Net income (loss) $ (40,643) $ 43,460 $ (354,715) $ 102,061
Basic and diluted earnings (loss) per share:        
Basic earnings per share (USD per share) $ (0.56) $ 0.60 $ (4.92) $ 1.38
Diluted earnings per share (USD per share) $ (0.56) $ 0.60 $ (4.92) $ 1.36
Weighted average shares used in per share calculations:        
Basic shares (in shares) 72,344 72,123 72,134 74,219
Diluted shares (in shares) 72,344 72,947 72,134 75,149
Product        
External customer sales $ 652,870 $ 933,826 $ 1,625,367 $ 2,663,067
Cost of sales $ (487,214) $ (660,518) $ (1,449,129) $ (1,869,253)