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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Income Statement [Abstract]        
Net sales $ 555,183 $ 391,217 $ 1,093,878 $ 670,449
Cost of sales 282,661 224,217 563,694 383,305
Gross margin 272,522 167,000 530,184 287,144
Selling and administrative expenses 252,551 187,261 492,016 376,303
Goodwill impairment 0 0 0 79,259
Asset impairments and other, net 7,070 1,733 9,740 9,594
Operating income (loss) 12,901 (21,994) 28,428 (178,012)
Other components of net periodic benefit cost (income) 56 (182) 17 (306)
Interest expense (net of interest income of $0.1 million, $0.0 million, $0.3 million and $0.2 million for the three and six months ended July 31, 2021 and August 1, 2020, respectively) 617 1,918 1,346 2,774
Earnings (loss) from continuing operations before income taxes 12,228 (23,730) 27,065 (180,480)
Income tax expense (benefit) 1,354 (4,806) 7,297 (26,932)
Earnings (loss) from continuing operations 10,874 (18,924) 19,768 (153,548)
Gain (loss) from discontinued operations, net of tax 63 (112) 47 (265)
Net Earnings (Loss) $ 10,937 $ (19,036) $ 19,815 $ (153,813)
Basic earnings (loss) per common share:        
Continuing operations $ 0.76 $ (1.33) $ 1.38 $ (10.86)
Discontinued operations 0.00 (0.01) 0.00 (0.01)
Net earnings (loss) 0.76 (1.34) 1.38 (10.87)
Diluted earnings (loss) per common share:        
Continuing operations 0.74 (1.33) 1.35 (10.86)
Discontinued operations 0.01 (0.01) 0.00 (0.01)
Net earnings (loss) $ 0.75 $ (1.34) $ 1.35 $ (10.87)
Weighted average shares outstanding:        
Basic 14,339 14,179 14,313 14,145
Diluted 14,611 14,179 14,657 14,145