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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Income Statement [Abstract] |  |  |  |
Revenue from Contracts with Customers | $ 919,044 | $ 1,426,863 | $ 1,705,699 | $ 2,892,304
Service charges and other income | 26,139 | 31,982 | 61,060 | 64,476
Total net sales, service charges and other income | 945,183 | 1,458,845 | 1,766,759 | 2,956,780
Cost of sales | 639,847 | 1,032,014 | 1,328,316 | 1,959,781
Selling, General and Administrative Expense | 267,062 | 409,125 | 557,508 | 814,285
Depreciation and amortization | 50,951 | 54,383 | 101,852 | 106,747
Rentals | 5,639 | 6,209 | 11,189 | 12,327
Interest Expense | 12,873 | 12,248 | 25,143 | 23,485
Other expense | 2,104 | 1,917 | 4,208 | 3,834
Loss (gain) on disposal of assets | 33 | (4,900) | 14 | (12,300)
(Loss) income before income taxes | (33,326) | (52,151) | (261,471) | 48,621
Income taxes (benefit) | (24,760) | (11,480) | (90,930) | 10,690
Net Income | $ (8,566) | $ (40,671) | $ (170,541) | $ 37,931
(Loss) earnings per share: |  |  |  |
Earnings Per Share, Basic and Diluted | $ (0.37) | $ (1.59) | $ (7.33) | $ 1.46

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