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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Income Statement [Abstract]        
Total net revenue $ 1,200,879 $ 1,198,124 $ 2,281,805 $ 2,253,161
Cost of sales, including certain buying, occupancy and warehousing expenses 747,863 828,107 1,415,610 1,495,118
Gross profit 453,016 370,017 866,195 758,043
Selling, general and administrative expenses 331,872 307,832 644,217 606,587
Impairment, restructuring and other charges 0   21,275  
Depreciation and amortization expense 55,854 48,171 112,582 95,540
Operating income 65,290 14,014 88,121 55,916
Debt related charges   60,066   60,066
Interest expense, net 951 3,421 1,642 8,009
Other income, net (2,150) (1,839) (5,461) (6,283)
Income (loss) before income taxes 66,489 (47,634) 91,940 (5,876)
Provision (benefit) for income taxes 17,919 (5,168) 24,918 4,850
Net income (loss) $ 48,570 $ (42,466) $ 67,022 $ (10,726)
Basic net income (loss) per common share $ 0.25 $ (0.24) $ 0.34 $ (0.06)
Diluted net income (loss) per common share $ 0.25 $ (0.24) $ 0.34 $ (0.06)
Weighted average common shares outstanding - basic 195,329 180,189 195,214 174,544
Weighted average common shares outstanding - diluted 196,103 180,189 196,822 174,544