XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
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
Income Statement [Abstract]        
Net sales $ 479,280 $ 537,263 $ 1,149,729 $ 1,519,487
Cost of sales 253,776 273,061 637,081 773,844
Gross margin 225,504 264,202 512,648 745,643
Selling and administrative expenses 210,961 237,460 587,264 705,811
Goodwill impairment 0 0 79,259 0
Asset impairments and other, net 6,359 799 15,953 1,843
Operating income (loss) 8,184 25,943 (169,828) 37,989
Other components net periodic benefit income (182) (92) (488) (271)
Interest expense, net:        
Interest expense 1,415 808 4,429 2,491
Interest income (11) (206) (251) (1,708)
Total interest expense, net 1,404 602 4,178 783
Earnings (loss) from continuing operations before income taxes 6,962 25,433 (173,518) 37,477
Income tax expense (benefit) (514) 6,454 (27,446) 11,235
Earnings (loss) from continuing operations 7,476 18,979 (146,072) 26,242
Loss from discontinued operations, net of tax (10) (80) (275) (420)
Net Earnings (Loss) $ 7,466 $ 18,899 $ (146,347) $ 25,822
Basic earnings (loss) per common share:        
Continuing operations $ 0.52 $ 1.31 $ (10.29) $ 1.64
Discontinued operations 0 0 (0.02) (0.03)
Net earnings (loss) 0.52 1.31 (10.31) 1.61
Diluted earnings (loss) per common share:        
Continuing operations 0.52 1.31 (10.29) 1.63
Discontinued operations 0 (0.01) (0.02) (0.03)
Net earnings (loss) $ 0.52 $ 1.30 $ (10.31) $ 1.60
Weighted average shares outstanding:        
Basic 14,283 14,465 14,191 16,023
Diluted 14,362 14,529 14,191 16,136