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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
External customer sales $ 703,155 $ 482,783
Gross profit (loss) 216,111 (26,460)
Operating expenses (200,814) (187,221)
Income from equity investment 1,708 2,270
Impairment charges 0 (112,547)
Operating profit (loss) 17,005 (323,958)
Interest expense, net (8,814) (2,158)
Non-operating income (expenses), net 806 (87)
Income (loss) before income taxes 8,997 (326,203)
Income tax benefit 8,029 110,345
Net income (loss) $ 17,026 $ (215,858)
Basic and diluted earnings (loss) per share:    
Basic earnings (loss) per share (USD per share) $ 0.23 $ (3.00)
Diluted earnings (loss) per share (USD per share) $ 0.22 $ (3.00)
Weighted average shares used in per share calculations:    
Basic shares (in shares) 72,613 71,914
Diluted shares (in shares) 76,976 71,914
Product    
External customer sales $ 703,155 $ 482,783
Cost of sales $ (487,044) $ (509,243)