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Condensed Consolidated Statements of (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Income Statement [Abstract]        
Net Sales $ 508,356 $ 544,720 $ 1,026,084 $ 1,106,535
Net Sales, as a Percentage 100.00% 100.00% 100.00% 100.00%
Cost of goods sold $ 339,734 $ 347,853 $ 666,631 $ 682,800
Cost of goods sold, as a Percentage of Sales 66.80% 63.90% 65.00% 61.70%
Gross Margin $ 168,622 $ 196,867 $ 359,453 $ 423,735
Gross Margin, as a Percentage of Sales 33.20% 36.10% 35.00% 38.30%
Selling, general and administrative expenses $ 170,983 $ 174,089 $ 356,391 $ 360,508
Selling, general and administrative expenses, as a Percentage of Sales 33.70% 31.90% 34.70% 32.60%
(Loss) Income from Operations $ (2,361) $ 22,778 $ 3,062 $ 63,227
(Loss) Income from Operations, as a Percentage of Sales (0.50%) 4.20% 0.30% 5.70%
Interest income (expense), net $ 52 $ (310) $ 54 $ (555)
Interest income (expense), net, as a Percentage of Sales 0.00% (0.10%) 0.00% 0.00%
(Loss) Income before Income Taxes $ (2,309) $ 22,468 $ 3,116 $ 62,672
(Loss) Income before Income Taxes, as a Percentage of Sales (0.50%) 4.10% 0.30% 5.70%
Income tax provision $ 0 $ 5,700 $ 3,400 $ 16,900
Income tax provision, as a Percentage of Sales 0.00% 1.00% 0.30% 1.60%
Net (Loss) Income $ (2,309) $ 16,768 $ (284) $ 45,772
Net (loss) Income, as a Percentage of Sales (0.50%) 3.10% 0.00% 4.10%
Per Share Data:        
Net (loss) income per common share - basic (in dollars per share) $ (0.02) $ 0.13 $ 0.00 $ 0.36
Net (loss) income per common and common equivalent share – diluted (in dollars per share) $ (0.02) $ 0.13 $ 0.00 $ 0.36
Weighted average common shares outstanding – basic (in shares) 114,802 124,730 114,618 125,003
Weighted average common and common equivalent shares outstanding – diluted (in shares) 114,802 124,774 114,618 125,054