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Condensed Consolidated Statements of (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Income Statement [Abstract]    
Net Sales $ 280,264 $ 517,728
Net Sales, as a Percentage 100.00% 100.00%
Cost of goods sold $ 291,359 $ 326,897
Cost of goods sold, as a Percentage of Sales 104.00% 63.10%
Gross Margin $ (11,095) $ 190,831
Gross Margin, as a Percentage of Sales (4.00%) 36.90%
Selling, general and administrative expenses $ 130,171 $ 185,408
Selling, general and administrative expenses, as a Percentage of Sales 46.40% 35.90%
Goodwill and intangible impairment $ 113,180 $ 0
Goodwill and intangible impairment, as a Percentage of Sales 40.40% 0.00%
(Loss) Income from Operations $ (254,446) $ 5,423
(Loss) Income from Operations, as a Percentage of Sales (90.80%) 1.00%
Interest (expense) income, net $ (344) $ 2
Interest (expense) income, net, as a Percentage of Sales (0.10%) 0.00%
(Loss) Income before Income Taxes $ (254,790) $ 5,425
(Loss) Income before Income Taxes, as a Percentage of Sales (90.90%) 1.00%
Income tax (benefit) provision $ (76,500) $ 3,400
Income tax (benefit) provision, as a Percentage of Sales (27.30%) 0.60%
Net (Loss) Income $ (178,290) $ 2,025
Net (loss) Income, as a Percentage of Sales (63.60%) 0.40%
Per Share Data:    
Net (loss) income per common share - basic (in dollars per share) $ (1.55) $ 0.02
Net (loss) income per common and common equivalent share – diluted (in dollars per share) $ (1.55) $ 0.02
Weighted average common shares outstanding – basic (in shares) 115,573,801 114,434,054
Weighted average common and common equivalent shares outstanding – diluted (in shares) 115,573,801 114,786,695