XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 01, 2020
May 03, 2019
Income Statement [Abstract]    
Net revenue $ 217,008 $ 262,433
Cost of sales (excluding depreciation and amortization) 122,853 142,559
Gross profit 94,155 119,874
Selling and administrative 105,796 116,844
Depreciation and amortization 8,786 7,618
Other operating expense, net 4,285 148
Operating loss (24,712) (4,736)
Interest expense 5,311 7,834
Other income, net (173) (867)
Loss before income taxes (29,850) (11,703)
Income tax benefit (9,207) (4,885)
NET LOSS $ (20,643) $ (6,818)
NET LOSS PER COMMON SHARE    
Basic: $ (0.64) $ (0.21)
Diluted: $ (0.64) $ (0.21)
Basic weighted average common shares outstanding 32,448 32,261
Diluted weighted average common shares outstanding 32,448 32,261