CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | |
|---|---|---|
May 04, 2019 |
May 05, 2018 |
|
| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | ||
| Net sales | $ 1,093,720 | $ 1,155,511 |
| Cost of sales and occupancy expense | 676,080 | 698,948 |
| Gross profit | 417,640 | 456,563 |
| Selling, general and administrative | 320,597 | 328,617 |
| Restructure charges | 3,087 | 47,498 |
| Store pre-opening costs | 1,226 | 1,505 |
| Operating income | 92,730 | 78,943 |
| Interest expense | 37,359 | 34,594 |
| Other expense (income), net | 3,105 | (1,693) |
| Income before income taxes | 52,266 | 46,042 |
| Income taxes | 14,575 | 19,157 |
| Net income | 37,691 | 26,885 |
| Other comprehensive income, net of tax: | ||
| Foreign currency translation and other | (4,826) | (7,053) |
| Comprehensive income | $ 32,865 | $ 19,832 |
| Earnings per common share: | ||
| Basic (in dollars per share) | $ 0.24 | $ 0.15 |
| Diluted (in dollars per share) | $ 0.24 | $ 0.15 |
| Weighted-average common shares outstanding: | ||
| Basic (in shares) | 157,749 | 181,523 |
| Diluted (in shares) | 157,861 | 182,652 |