Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 29, 2017 |
Jul. 30, 2016 |
Jul. 29, 2017 |
Jul. 30, 2016 |
|
| Income Statement [Abstract] | ||||
| NET SALES | $ 478,536 | $ 504,767 | $ 945,565 | $ 1,007,676 |
| COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS | 347,066 | 353,848 | 687,097 | 689,009 |
| Gross profit | 131,470 | 150,919 | 258,468 | 318,667 |
| OPERATING EXPENSES: | ||||
| Selling, general, and administrative expenses | 131,736 | 133,152 | 261,808 | 268,914 |
| Restructuring costs | 16,340 | 0 | 22,611 | 0 |
| Other operating (income) expense, net | (724) | (120) | (323) | 45 |
| Total operating expenses | 147,352 | 133,032 | 284,096 | 268,959 |
| OPERATING (LOSS)/INCOME | (15,882) | 17,887 | (25,628) | 49,708 |
| INTEREST EXPENSE, NET | 696 | 547 | 1,493 | 12,278 |
| OTHER (INCOME)/LOSS, NET | (525) | 196 | (537) | (494) |
| (LOSS)/INCOME BEFORE INCOME TAXES | (16,053) | 17,144 | (26,584) | 37,924 |
| INCOME TAX (BENEFIT)/EXPENSE | (4,251) | 7,000 | (10,251) | 14,898 |
| NET (LOSS)/INCOME | (11,802) | 10,144 | (16,333) | 23,026 |
| OTHER COMPREHENSIVE INCOME: | ||||
| Foreign currency translation gain/(loss) | (33) | (549) | (402) | 982 |
| Amount reclassified to earnings | 4,205 | 0 | 4,205 | 0 |
| Other Comprehensive Income (Loss) | 4,172 | (549) | 3,803 | 982 |
| COMPREHENSIVE (LOSS)/INCOME | $ (7,630) | $ 9,595 | $ (12,530) | $ 24,008 |
| EARNINGS PER SHARE: | ||||
| Basic (usd per share) | $ (0.15) | $ 0.13 | $ (0.21) | $ 0.29 |
| Diluted (usd per share) | $ (0.15) | $ 0.13 | $ (0.21) | $ 0.29 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| Basic (in shares) | 78,786 | 78,798 | 78,616 | 78,930 |
| Diluted (in shares) | 78,786 | 78,945 | 78,616 | 79,429 |