XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
QUARTERLY RESULTS (UNAUDITED) (Tables)
12 Months Ended
Jan. 28, 2017
QUARTERLY RESULTS (UNAUDITED)  
Schedule of quarterly results (unaudited)

 

                                                                                                                                                                                    

 

 

Quarter Ended

 

2016:

 

April 30,
2016

 

July 30,
2016

 

October 29,
2016

 

January 28,
2017

 

Net sales

 

$

591,007

 

$

542,360

 

$

589,942

 

$

877,283

 

Costs of merchandise sold

 

 

390,913

 

 

344,273

 

 

382,892

 

 

559,648

 

Selling, general and administrative expense

 

 

216,185

 

 

211,872

 

 

213,816

 

 

238,755

 

(Loss) income from operations

 

 

(22,876

)

 

(23,718

)

 

(12,881

)

 

62,046

 

Net (loss) income

 

 

(37,818

)

 

(38,736

)

 

(31,582

)

 

44,717

 

Basic (loss) earnings per share

 

$

(1.91

)

$

(1.95

)

$

(1.58

)

$

2.09

 

Diluted (loss) earnings per share

 

$

(1.91

)

$

(1.95

)

$

(1.58

)

$

2.09

 

 

                                                                                                                                                                                    

 

 

Quarter Ended

 

2015:

 

May 2,
2015

 

August 1,
2015

 

October 31,
2015

 

January 30,
2016

 

Net sales

 

$

610,938

 

$

555,431

 

$

623,400

 

$

927,922

 

Costs of merchandise sold

 

 

404,465

 

 

350,828

 

 

415,025

 

 

605,397

 

Selling, general and administrative expense

 

 

218,686

 

 

215,186

 

 

220,183

 

 

251,597

 

(Loss) income from operations

 

 

(19,043

)

 

(19,743

)

 

(18,345

)

 

66,957

 

Net (loss) income

 

 

(34,074

)

 

(39,563

)

 

(33,992

)

 

50,576

 

Basic (loss) earnings per share

 

$

(1.74

)

$

(2.01

)

$

(1.72

)

$

2.42

 

Diluted (loss) earnings per share

 

$

(1.74

)

$

(2.01

)

$

(1.72

)

$

2.42