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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Revenues | $ 368,923 | $ 420,470 | $ 624,130 | $ 832,851
Cost of Goods and Services Sold | 301,843 | 281,624 | 576,723 | 542,030
Gross Profit | 67,080 | 138,846 | 47,407 | 290,821
Selling, General and Administrative Expense | 114,312 | 116,417 | 212,803 | 244,423
Impairment of Long-Lived Assets Held-for-use | 544 | 121 | 37,635 | 469
Depreciation, Depletion and Amortization, Nonproduction | 16,708 | 18,472 | 34,596 | 37,056
Operating Income (Loss) | (64,484) | 3,836 | (237,627) | 8,873
Interest Expense | (2,647) | (2,321) | (4,536) | (4,120)
Interest Income, Other | 8 | 43 | 57 | 131
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total | (67,123) | 1,558 | (242,106) | 4,884
Income Tax Expense (Benefit) | (20,484) | 35 | (80,657) | (1,128)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (46,639) | $ 1,523 | $ (161,449) | $ 6,012
Earnings Per Share, Basic [Abstract] |  |  |  |
Earnings Per Share, Basic | $ (3.19) | $ 0.10 | $ (11.04) | $ 0.38
Weighted Average Number of Shares Outstanding, Basic | 14,634 | 15,818 | 14,623 | 15,832
Earnings Per Share, Diluted [Abstract] |  |  |  |
Earnings Per Share, Diluted | $ (3.19) | $ 0.10 | $ (11.04) | $ 0.38
Weighted Average Number of Shares Outstanding, Diluted | 14,634 | 15,859 | 14,623 | 15,983
Common Stock, Dividends, Per Share, Cash Paid | $ 0 | $ 0.56 | $ 0 | $ 1.12

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