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Condensed Consolidated Statements of Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Income Statement [Abstract]        
Net Sales $ 306,174 $ 508,356 $ 586,438 $ 1,026,084
Net Sales, as a Percentage 100.00% 100.00% 100.00% 100.00%
Cost of goods sold $ 261,408 $ 339,734 $ 552,767 $ 666,631
Cost of goods sold, as a Percentage of Sales 85.40% 66.80% 94.30% 65.00%
Gross Margin $ 44,766 $ 168,622 $ 33,671 $ 359,453
Gross Margin, as a Percentage of Sales 14.60% 33.20% 5.70% 35.00%
Selling, general and administrative expenses $ 107,304 $ 170,983 $ 237,475 $ 356,391
Selling, general and administrative expenses, as a Percentage of Sales 35.00% 33.70% 40.50% 34.70%
Goodwill and intangible impairment $ 0 $ 0 $ 113,180 $ 0
Goodwill and intangible impairment, as a Percentage of Sales 0.00% 0.00% 19.30% 0.00%
(Loss) Income from Operations $ (62,538) $ (2,361) $ (316,984) $ 3,062
(Loss) Income from Operations, as a Percentage of Sales (20.40%) (0.50%) (54.10%) 0.30%
Interest (expense) income, net $ (507) $ 52 $ (851) $ 54
Interest (expense) income, net, as a Percentage of Sales (0.20%) 0.00% (0.10%) 0.00%
(Loss) Income before Income Taxes $ (63,045) $ (2,309) $ (317,835) $ 3,116
(Loss) Income before Income Taxes, as a Percentage of Sales (20.60%) (0.50%) (54.20%) 0.30%
Income tax (benefit) provision $ (16,200) $ 0 $ (92,700) $ 3,400
Income tax (benefit) provision, as a Percentage of Sales (5.30%) 0.00% (15.80%) 0.30%
Net Loss $ (46,845) $ (2,309) $ (225,135) $ (284)
Net loss, as a Percentage of Sales (15.30%) (0.50%) (38.40%) 0.00%
Per Share Data:        
Net loss per common share - basic (in dollars per share) $ (0.40) $ (0.02) $ (1.95) $ 0
Net loss per common and common equivalent share – diluted (in dollars per share) $ (0.40) $ (0.02) $ (1.95) $ 0
Weighted average common shares outstanding – basic (in shares) 115,912,031 114,802,252 115,743,004 114,618,153
Weighted average common and common equivalent shares outstanding – diluted (in shares) 115,912,031 114,802,252 115,743,004 114,618,153