Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Nov. 03, 2018 |
Oct. 28, 2017 |
Nov. 03, 2018 |
Oct. 28, 2017 |
|
| Income Statement [Abstract] | ||||
| NET SALES | $ 514,961 | $ 503,419 | $ 1,487,918 | $ 1,458,820 |
| COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS | 356,812 | 352,227 | 1,046,204 | 1,041,590 |
| Gross profit | 158,149 | 151,192 | 441,714 | 417,230 |
| OPERATING EXPENSES: | ||||
| Selling, general, and administrative expenses | 148,294 | 140,493 | 426,583 | 407,001 |
| Restructuring costs | 166 | 258 | 166 | 22,869 |
| Other operating income, net | (513) | (341) | (689) | (664) |
| Total operating expenses | 147,947 | 140,410 | 426,060 | 429,206 |
| OPERATING INCOME/(LOSS) | 10,202 | 10,782 | 15,654 | (11,976) |
| INTEREST EXPENSE, NET | 32 | 577 | 168 | 2,070 |
| OTHER INCOME, NET | 0 | 0 | (500) | (537) |
| INCOME/(LOSS) BEFORE INCOME TAXES | 10,170 | 10,205 | 15,986 | (13,509) |
| INCOME TAX EXPENSE/(BENEFIT) | 2,203 | 4,174 | 5,268 | (4,981) |
| NET INCOME/(LOSS) | 7,967 | 6,031 | 10,718 | (8,528) |
| OTHER COMPREHENSIVE INCOME: | ||||
| Foreign currency translation gain | 0 | 0 | 0 | (402) |
| Amount reclassified to earnings | 0 | 0 | 0 | 4,205 |
| Other Comprehensive Income | 0 | 0 | 0 | 3,803 |
| COMPREHENSIVE INCOME/(LOSS) | $ 7,967 | $ 6,031 | $ 10,718 | $ (4,725) |
| EARNINGS PER SHARE: | ||||
| Basic (usd per share) | $ 0.11 | $ 0.08 | $ 0.14 | $ (0.11) |
| Diluted (usd per share) | $ 0.11 | $ 0.08 | $ 0.14 | $ (0.11) |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| Basic (in shares) | 72,512 | 78,805 | 73,959 | 78,679 |
| Diluted (in shares) | 73,473 | 78,890 | 74,757 | 78,679 |