Quarterly Financial Information (Unaudited)

12 Months Ended

Feb. 02, 2019

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Note 13. Quarterly Financial Information (Unaudited)

(in thousands, except for per share amounts)

		Fiscal 2018 Quarter Ended
	Fiscal	February 2,	November 3,	August 4,	May 5,
	2018	2019 (3)	2018	2018	2018
Total Revenue	$418,190	$127,429	$91,984	$102,174	$96,603
Gross profit	128,074	36,827	27,386	32,173	31,688
Net income (loss)	($97,382)	($65,673)	($14,052)	($9,510)	($8,147)
Basic and diluted income (loss) per share	($2.68)	($1.81)	($0.39)	($0.26)	($0.22)

		Fiscal 2017 Quarter Ended
	Fiscal	February 3,	October 28,	July 29,	April 29,
	2017	2018 (2)	2017	2017	2017 (1)
Total Revenue	$442,856	$145,409	$93,001	$102,479	$101,967
Gross profit	143,843	40,787	31,581	35,170	36,305
Net income (loss)	($42,553)	($32,450)	($8,071)	($5,565)	$3,533
Basic and diluted income (loss) per share	($1.18)	($0.90)	($0.22)	($0.15)	$0.10

1.	Includes $8.7 million gain from insurance proceeds.
2.	Includes $29.1 million impairment of fixed assets.
3.	Includes $59.7 million impairment of fixed assets, intangible assets, and goodwill.