XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 28, 2022
Oct. 29, 2021
Oct. 28, 2022
Oct. 29, 2021
Income Statement [Abstract]        
Net revenue $ 370,983 $ 375,843 $ 1,025,826 $ 1,081,249
Cost of sales (excluding depreciation and amortization) 222,573 209,028 604,204 588,908
Gross profit 148,410 166,815 421,622 492,341
Selling and administrative 132,807 137,408 377,074 399,579
Depreciation and amortization 9,761 9,788 29,228 29,483
Other operating expense, net 3,096 140 3,135 583
Operating income 2,746 19,479 12,185 62,696
Interest expense 10,825 8,334 27,807 26,231
Other expense (income), net 230 (171) (97) (461)
(Loss) income before income taxes (8,309) 11,316 (15,525) 36,926
Income tax (benefit) expense (3,627) 3,917 (6,293) 10,667
NET (LOSS) INCOME $ (4,682) $ 7,399 $ (9,232) $ 26,259
NET (LOSS) INCOME PER COMMON SHARE        
Basic: $ (0.14) $ 0.22 $ (0.28) $ 0.80
Diluted: $ (0.14) $ 0.22 $ (0.28) $ 0.78
Basic weighted average common shares outstanding 33,064 32,981 33,196 32,910
Diluted weighted average common shares outstanding 33,064 33,698 33,196 33,708