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Condensed Consolidated and Combined Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2016
Jul. 31, 2015
Jul. 29, 2016
Jul. 31, 2015
Net revenue $ 292,010 $ 312,414 $ 565,443 $ 611,801
Cost of sales (excluding depreciation and amortization) 155,858 167,914 299,621 320,737
Gross Profit 136,152 144,500 265,822 291,064
Selling and administrative 128,892 124,880 257,926 258,394
Depreciation and amortization 4,488 4,061 8,624 8,614
Other operating expense (income), net 60 (2,359) 46 (2,357)
Operating income (loss) 2,712 17,918 (774) 26,413
Interest expense 6,174 6,225 12,344 12,411
Other income, net (528) (498) (981) (1,006)
(Loss) income before income taxes (2,934) 12,191 (12,137) 15,008
Income Tax Expense (Benefit) (954) 4,730 (4,398) 5,823
NET (LOSS) INCOME $ (1,980) $ 7,461 $ (7,739) $ 9,185
NET (LOSS) INCOME PER COMMON SHARE (Note 2)        
Basic (in USD per share) $ (0.06) $ 0.23 $ (0.24) $ 0.29
Diluted (in USD per share) $ (0.06) $ 0.23 $ (0.24) $ 0.29
Basic weighted average common shares outstanding (shares) 32,024 31,978 32,013 31,967
Diluted weighted average common shares outstanding (shares) 32,024 32,047 32,013 32,049