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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Income Statement [Abstract]        
Net sales $ 579,315 [1] $ 603,788 [2] $ 1,585,674 [3] $ 1,659,868 [4]
Cost of sales 300,890 309,981 828,921 860,303
Gross margin 278,425 293,807 756,753 799,565
Selling and administrative expenses 267,474 267,734 778,491 756,318
Goodwill impairment 0 0 28,453 [5] 0
Asset impairments and other, net 99 [6] 0 581 [7] (154) [8]
Operating income (loss) 10,852 26,073 (50,772) 43,401
Other components of net periodic benefit cost 148 50 388 198
Interest expense, net 2,207 906 6,241 1,608
Earnings (loss) from continuing operations before income taxes 8,497 25,117 (57,401) 41,595
Income tax expense (benefit) 1,908 4,693 (13,483) 8,551
Earnings (loss) from continuing operations 6,589 20,424 (43,918) 33,044
Loss from discontinued operations, net of tax (50) (48) (98) (78)
Net Earnings (Loss) $ 6,539 $ 20,376 $ (44,016) $ 32,966
Basic earnings (loss) per common share:        
Continuing operations (in dollars per share) $ 0.6 $ 1.68 $ (3.87) $ 2.61
Discontinued operations (in dollars per share) 0 0 (0.01) 0
Net earnings (loss) (in dollars per share) 0.6 1.68 (3.88) 2.61
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per share) 0.6 1.66 (3.87) 2.56
Discontinued operations (in dollars per share) 0 (0.01) (0.01) 0
Net earnings (loss) (in dollars per share) $ 0.6 $ 1.65 $ (3.88) $ 2.56
Weighted average shares outstanding:        
Basic (in shares) 10,898 12,138 11,353 12,637
Diluted (in shares) 10,972 12,326 11,353 12,901
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales in the third quarter of Fiscal 2024.
[2] Net sales in North America and in the U.K., which includes the ROI, accounted for 83% and 17%, respectively, of our net sales for the third quarter of Fiscal 2023.
[3]

(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 79% and 21%, respectively, of our net sales in the first nine months of Fiscal 2024.

[4]

(1) Net sales in North America and in the U.K., which includes the ROI, accounted for 82% and 18%, respectively, of our net sales for the first nine months of Fiscal 2023.

[5]

(2) Goodwill impairment of $28.5 million is related to Genesco Brands Group.

[6] Asset impairments and other includes a $0.1 million charge for asset impairments in Journeys Group.
[7]

(3) Asset impairments and other includes a $0.6 million charge for asset impairments in Journeys Group.

[8]

(2) Asset impairments and other includes a $0.5 million charge for asset impairments, which includes $0.2 million in Journeys Group, $0.2 million in Schuh Group and $0.1 million in Genesco Brands Group, partially offset by a $0.7 million gain on the termination of the pension plan.