XML 42 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Income Statement [Abstract]    
NET SALES $ 210,275 $ 451,271
COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS 256,482 328,768
Gross (loss)/profit (46,207) 122,503
OPERATING EXPENSES:    
Selling, general, and administrative expenses 99,165 135,367
Other operating income, net (93) (1,310)
Total operating expenses 99,072 134,057
OPERATING LOSS (145,279) (11,554)
INTEREST EXPENSE/(INCOME), NET 56 (712)
OTHER EXPENSE, NET 2,733 0
LOSS BEFORE INCOME TAXES (148,068) (10,842)
INCOME TAX EXPENSE/(BENEFIT) 5,982 (908)
NET LOSS (154,050) (9,934)
COMPREHENSIVE LOSS $ (154,050) $ (9,934)
EARNINGS PER SHARE:    
Basic (in USD per share) $ (2.41) $ (0.15)
Diluted (in USD per share) $ (2.41) $ (0.15)
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic (in shares) 64,030 66,845
Diluted (in shares) 64,030 66,845