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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Income Statement [Abstract]        
Total net revenue $ 1,031,617 $ 1,066,412 $ 2,466,819 $ 2,993,581
Cost of sales, including certain buying, occupancy and warehousing expenses 616,840 659,350 1,758,537 1,879,027
Gross profit 414,777 407,062 708,282 1,114,554
Selling, general and administrative expenses 273,297 258,973 685,206 742,764
Impairment, restructuring and COVID-19 related charges 6,955   177,186 4,272
Depreciation and amortization expense 38,974 44,987 120,818 134,648
Operating income (loss) 95,551 103,102 (274,928) 232,870
Interest expense (income), net 7,924 (1,238) 16,617 (4,797)
Other income, net (2,223) (1,339) (793) (5,952)
Income (loss) before income taxes 89,850 105,679 (290,752) 243,619
Provision (Benefit) for income taxes 31,742 24,918 (77,943) 57,125
Net income (loss) $ 58,108 $ 80,761 $ (212,809) $ 186,494
Net income (loss) per basic share $ 0.35 $ 0.48 $ (1.28) $ 1.09
Net income (loss) per diluted share $ 0.32 $ 0.48 $ (1.28) $ 1.09
Weighted average common shares outstanding - basic 166,185 167,912 166,385 170,463
Weighted average common shares outstanding - diluted 184,397 168,693 166,385 171,697