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Business Segments (Tables) | 6 Months Ended
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Aug. 01, 2020
Segment Reporting [Abstract] |
Schedule of Contract Liabilities - Retail [Table Text Block] |
Retail |  |  |  |  |  |  |  |
(in thousands of dollars) |  | August 1, 2020 |  | February 1, 2020 |  | August 3, 2019 |  | February 2, 2019
Contract liabilities |  | $ | 58,186 |  |  | $ | 75,229 |  |  | $ | 63,041 |  |  | $ | 72,852 |
Schedule of AR, Contract Assets and Liabilities - Construction [Table Text Block] |
Construction |  |  |  |  |  |  |  |
(in thousands of dollars) |  | August 1, 2020 |  | February 1, 2020 |  | August 3, 2019 |  | February 2, 2019
Accounts receivable |  | $ | 19,222 |  |  | $ | 28,522 |  |  | $ | 36,276 |  |  | $ | 31,867 |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | 722 |  |  | 2,179 |  |  | 2,927 |  |  | 1,165 |
Billings in excess of costs and estimated earnings on uncompleted contracts |  | 7,212 |  |  | 5,737 |  |  | 10,358 |  |  | 7,414 |
Schedule of Entity Wide Information Percentage of Revenue from External Customers by Product and Segment [Table Text Block] |
|  | Three Months Ended |  |  |  | Six Months Ended |  |
|  | August 1, 2020 |  | August 3, 2019 |  | August 1, 2020 |  | August 3, 2019
Retail operations segment |  |  |  |  |  |  |  |
Cosmetics |  | 14 | % |  | 13 | % |  | 14 | % |  | 13 | %
Ladies’ apparel |  | 21 |  |  | 24 |  |  | 21 |  |  | 24 |
Ladies’ accessories and lingerie |  | 16 |  |  | 16 |  |  | 16 |  |  | 15 |
Juniors’ and children’s apparel |  | 9 |  |  | 8 |  |  | 9 |  |  | 10 |
Men’s apparel and accessories |  | 20 |  |  | 19 |  |  | 18 |  |  | 17 |
Shoes |  | 13 |  |  | 14 |  |  | 14 |  |  | 15 |
Home and furniture |  | 4 |  |  | 3 |  |  | 4 |  |  | 3 |
|  | 97 |  |  | 97 |  |  | 96 |  |  | 97 |
Construction segment |  | 3 |  |  | 3 |  |  | 4 |  |  | 3 |
Total |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables summarize certain segment information, including the reconciliation of those items to the Company’s consolidated operations:
(in thousands of dollars) |  | Retail Operations |  | Construction |  | Consolidated
Three Months Ended August 1, 2020: |  |  |  |  |  |
Net sales from external customers |  | $ | 893,216 |  |  | $ | 25,828 |  |  | $ | 919,044 |
Gross profit |  | 277,407 |  |  | 1,790 |  |  | 279,197 |
Depreciation and amortization |  | 50,784 |  |  | 167 |  |  | 50,951 |
Interest and debt expense (income), net |  | 12,885 |  |  | (12) |  |  | 12,873 |
(Loss) income before income taxes |  | (33,699) |  |  | 373 |  |  | (33,326) |
Total assets |  | 3,056,320 |  |  | 26,916 |  |  | 3,083,236 |
Three Months Ended August 3, 2019: |  |  |  |  |  |
Net sales from external customers |  | $ | 1,378,163 |  |  | $ | 48,700 |  |  | $ | 1,426,863 |
Gross profit |  | 395,137 |  |  | (288) |  |  | 394,849 |
Depreciation and amortization |  | 54,207 |  |  | 176 |  |  | 54,383 |
Interest and debt expense (income), net |  | 12,278 |  |  | (30) |  |  | 12,248 |
Loss before income taxes |  | (50,929) |  |  | (1,222) |  |  | (52,151) |
Total assets |  | 3,463,087 |  |  | 48,992 |  |  | 3,512,079 |
Six Months Ended August 1, 2020: |  |  |  |  |  |
Net sales from external customers |  | $ | 1,644,243 |  |  | $ | 61,456 |  |  | $ | 1,705,699 |
Gross profit |  | 373,441 |  |  | 3,942 |  |  | 377,383 |
Depreciation and amortization |  | 101,516 |  |  | 336 |  |  | 101,852 |
Interest and debt expense (income), net |  | 25,176 |  |  | (33) |  |  | 25,143 |
(Loss) income before income taxes |  | (262,366) |  |  | 895 |  |  | (261,471) |
Total assets |  | 3,056,320 |  |  | 26,916 |  |  | 3,083,236 |
Six Months Ended August 3, 2019 |  |  |  |  |  |
Net sales from external customers |  | $ | 2,798,685 |  |  | $ | 93,619 |  |  | $ | 2,892,304 |
Gross profit |  | 931,508 |  |  | 1,015 |  |  | 932,523 |
Depreciation and amortization |  | 106,401 |  |  | 346 |  |  | 106,747 |
Interest and debt expense (income), net |  | 23,542 |  |  | (57) |  |  | 23,485 |
Income (loss) before income taxes |  | 49,799 |  |  | (1,178) |  |  | 48,621 |
Total assets |  | 3,463,087 |  |  | 48,992 |  |  | 3,512,079 |

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