XML 93 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2020
Feb. 01, 2019
Feb. 02, 2018
Income Statement [Abstract]      
Net revenue $ 1,450,201 $ 1,451,592 $ 1,406,677
Cost of sales (excluding depreciation and amortization) 828,309 835,536 809,474
Gross profit 621,892 616,056 597,203
Selling and administrative 543,962 545,590 538,939
Depreciation and amortization 31,136 27,558 24,910
Other operating expense, net 1,357 309 4,269
Total costs and expenses 576,455 573,457 568,118
Operating income 45,437 42,599 29,085
Interest expense 25,987 28,909 25,929
Other (income) expense, net (1,912) 4,059 2,708
Income before income taxes 21,362 9,631 448
Income tax expense (benefit) 2,072 (1,959) (27,747)
NET INCOME $ 19,290 $ 11,590 $ 28,195
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO STOCKHOLDERS      
Basic: $ 0.60 $ 0.36 $ 0.88
Diluted: $ 0.60 $ 0.36 $ 0.88
Basic weighted average common shares outstanding 32,343 32,190 32,076
Diluted weighted average common shares outstanding 32,345 32,526 32,110