XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Statement [Abstract]      
Net sales $ 2,422,084 $ 1,786,530 $ 2,197,066
Cost of sales 1,240,948 982,063 1,133,951
Gross margin 1,181,136 804,467 1,063,115
Selling and administrative expenses 1,033,625 813,775 966,423
Goodwill impairment 0 79,259 0
Asset impairments and other, net (8,056) 18,682 13,374
Operating income (loss) 155,567 (107,249) 83,318
Other components of net periodic benefit cost (income) 128 (670) (395)
Interest expense (net of interest income of $0.6 million, $0.3 million and $2.1 million for Fiscal 2022, 2021 and 2020, respectively) 2,448 5,090 1,278
Earnings (loss) from continuing operations before income taxes 152,991 (111,669) 82,435
Income tax expense (benefit) 38,044 (55,641) 20,678
Earnings (loss) from continuing operations 114,947 (56,028) 61,757
Loss from discontinued operations, net of tax of $0.0 million, $0.2 million and $0.1 million for Fiscal 2022, 2021 and 2020, respectively (97) (401) (373)
Net Earnings (Loss) $ 114,850 $ (56,429) $ 61,384
Basic earnings (loss) per common share:      
Continuing operations (in dollars per share) $ 8.11 $ (3.94) $ 3.97
Discontinued operations (in dollars per share) 0.00 (0.03) (0.02)
Net earnings (loss) (in dollars per share) 8.11 (3.97) 3.95
Diluted earnings (loss) per common share:      
Continuing operations (in dollars per share) 7.92 (3.94) 3.94
Discontinued operations (in dollars per share) 0.00 (0.03) (0.02)
Net earnings (loss) (in dollars per share) $ 7.92 $ (3.97) $ 3.92
Weighted average shares outstanding:      
Basic (in shares) 14,170 14,216 15,544
Diluted (in shares) 14,509 14,216 15,671