XML 11 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
May 03, 2025
May 04, 2024
Income Statement [Abstract]    
Total net revenue $ 1,089,599 $ 1,143,867
Cost of sales, including certain buying, occupancy and warehousing expenses 767,178 679,628
Gross profit 322,421 464,239
Selling, general and administrative expenses 338,786 333,493
Impairment and restructuring charges 17,119  
Depreciation and amortization expense 51,697 52,910
Total operating income (loss) (85,181) 77,836
Interest (income), net (219) (3,439)
Other (income), net (351) (1,396)
Income (Loss) before income taxes (84,611) 82,671
(Benefit) provision for income taxes (19,712) 14,919
Net (loss) income $ (64,899) $ 67,752
Basic net (loss) income per common share $ (0.36) $ 0.34
Diluted net (loss) income per common share $ (0.36) $ 0.34
Weighted average common shares outstanding - basic 179,548 196,429
Weighted average common shares outstanding - diluted 179,548 201,310