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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
REVENUES:        
Net sales $ 1,983,889 $ 2,212,812 $ 3,909,532 $ 4,403,479
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Other revenue $ 4,052 $ 3,099 $ 8,101 $ 5,728
Total revenue 1,987,941 2,215,911 3,917,633 4,409,207
COSTS AND EXPENSES:        
Cost of sales 1,211,268 1,279,685 2,348,214 2,521,873
Selling, general and administrative expenses 685,504 702,291 1,365,831 1,367,119
Costs related to debt issuances and amendments   3,331   3,331
Depreciation and amortization 67,970 62,814 134,274 118,424
Impairment charges - long-lived assets 4,415 970 6,958 1,747
Other income - net (12,608) (5,841) (16,005) (7,214)
Loss on extinguishment of debt   31,395 14,657 31,395
Interest expense 15,435 17,502 30,041 37,101
Total costs and expenses 1,971,984 2,092,147 3,883,970 4,073,776
Income before income tax expense 15,957 123,764 33,663 335,431
Income tax expense 3,991 21,210 5,524 61,847
Net income $ 11,966 $ 102,554 $ 28,139 $ 273,584
Net income per common share - basic $ 0.18 $ 1.54 $ 0.43 $ 4.11
Net income per common share - diluted $ 0.18 $ 1.50 $ 0.42 $ 4.01
Weighted average number of common stock - basic 65,803 66,636 66,042 66,516
Weighted average number of common stock - diluted 65,962 68,448 66,304 68,240