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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Revenues $ 425,571 $ 524,796 $ 1,049,701 $ 1,357,647
Cost of Goods and Services Sold 279,506 326,671 856,229 868,701
Gross Profit 146,065 198,125 193,472 488,946
Selling, General and Administrative Expense 106,639 120,514 319,442 364,937
Impairment of Long-Lived Assets Held-for-use 294 839 37,929 1,308
Depreciation, Depletion and Amortization, Nonproduction 15,809 18,821 50,405 55,877
Operating Income (Loss) 23,323 57,951 (214,304) 66,824
Interest Expense (3,266) (2,221) (7,802) (6,341)
Interest Income, Other 3 66 60 197
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total 20,060 55,796 (222,046) 60,680
Income Tax Expense (Benefit) 6,740 12,748 (73,917) 11,620
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 13,320 $ 43,048 $ (148,129) $ 49,060
Earnings Per Share, Basic [Abstract]        
Earnings Per Share, Basic $ 0.91 $ 2.78 $ (10.13) $ 3.12
Weighted Average Number of Shares Outstanding, Basic 14,639 15,497 14,628 15,720
Earnings Per Share, Diluted [Abstract]        
Earnings Per Share, Diluted $ 0.91 $ 2.77 $ (10.13) $ 3.10
Weighted Average Number of Shares Outstanding, Diluted 14,643 15,546 14,628 15,837
Common Stock, Dividends, Per Share, Cash Paid $ 0 $ 0.56 $ 0 $ 1.68