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Condensed Consolidated and Combined Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2016
Oct. 30, 2015
Oct. 28, 2016
Oct. 30, 2015
Net revenue $ 311,476 $ 334,434 $ 876,919 $ 946,235
Cost of sales (excluding depreciation and amortization) 177,825 172,019 477,446 492,756
Gross Profit 133,651 162,415 399,473 453,479
Selling and administrative 132,365 135,867 390,291 394,261
Depreciation and amortization 4,795 4,260 13,419 12,874
Other operating expense (income), net (86) (1,009) (40) (3,366)
Operating income (loss) (3,423) 23,297 (4,197) 49,710
Interest expense 6,149 6,204 18,493 18,615
Other income, net (432) 796 (1,413) (210)
(Loss) income before income taxes (9,140) 16,297 (21,277) 31,305
Income Tax Expense (Benefit) (1,918) 5,572 (6,316) 11,395
NET (LOSS) INCOME $ (7,222) $ 10,725 $ (14,961) $ 19,910
NET (LOSS) INCOME PER COMMON SHARE (Note 2)        
Basic (in USD per share) $ (0.23) $ 0.34 $ (0.47) $ 0.62
Diluted (in USD per share) $ (0.23) $ 0.33 $ (0.47) $ 0.62
Basic weighted average common shares outstanding (shares) 32,029 31,991 32,018 31,975
Diluted weighted average common shares outstanding (shares) 32,029 32,059 32,018 32,042