XML 87 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY FINANCIAL INFORMATION (unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Quarterly Financial Information [Abstract]                      
Net sales $ 549,351 $ 357,236 $ 377,081 $ 308,607 $ 454,443 $ 317,140 $ 338,385 $ 332,750 $ 1,592,275 $ 1,442,718 $ 1,604,433
Gross profit 136,642 71,694 92,941 62,218 88,905 56,590 85,570 66,987 363,495 298,052 396,431
Net (loss) income $ 5,644 $ (17,722) $ (6,258) $ (18,987) $ (6,844) $ (15,634) $ 41 $ (15,460) $ (37,323) $ (37,897) $ 3,780
Basic (loss) earnings per share $ 0.19 $ (0.64) $ (0.23) $ (0.70) $ (0.25) $ (0.58) $ 0.00 $ (0.57) $ (1.37) $ (1.40) $ 0.12
Diluted (loss) earnings per share $ 0.19 $ (0.64) $ (0.23) $ (0.70) $ (0.25) $ (0.58) $ 0.00 $ (0.57) $ (1.37) $ (1.40) $ 0.12
Basic weighted average shares outstanding 27,628 27,602 27,535 27,268 27,163 27,155 27,111 26,932 27,510 27,090 31,145
Diluted weighted average shares outstanding 27,628 27,602 27,535 27,268 27,163 27,155 27,175 26,932 27,510 27,090 31,188
Fiscal Period Duration 98 days       91 days       371 days 364 days 364 days
Impairment charges $ 1,600       $ 19,400       $ 1,739 $ 19,856 $ 10,580