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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