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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Income Statement [Abstract]    
NET SALES $ 822,428 $ 838,769
Cost of Goods Sold 310,769 285,603
GROSS PROFIT 511,659 553,166
Stores and Distribution Expense 417,571 449,125
Marketing, General and Administrative Expense 123,581 118,780
Restructuring Charges 5,633 0
Other Operating Income, Net (3,620) (818)
OPERATING INCOME (LOSS) (31,506) [1] (13,921)
Interest Expense, Net 1,997 1,628
INCOME (LOSS) BEFORE TAXES (33,503) (15,549)
Tax Expense (Benefit) (9,832) (8,346)
NET INCOME (LOSS) (23,671) (7,203)
NET INCOME (LOSS) PER SHARE:    
BASIC (in dollars per share) $ (0.32) $ (0.09)
DILUTED (in dollars per share) $ (0.32) $ (0.09)
WEIGHTED-AVERAGE SHARES OUTSTANDING:    
BASIC (in shares) 74,483 78,324
DILUTED (in shares) 74,483 78,324
DIVIDENDS DECLARED PER SHARE $ 0.20 $ 0.20
OTHER COMPREHENSIVE INCOME (LOSS)    
Foreign Currency Translation Adjustments 14,866 (17,260)
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes (3,129) 9,495
Other Comprehensive Income (Loss) 11,737 (7,765)
COMPREHENSIVE INCOME (LOSS) $ (11,934) $ (14,968)
[1] Includes charges related to the restructuring of the Gilly Hicks brand, the Company's profit improvement initiative and legal, advisory and other charges related to certain corporate governance matters of which $6.9 million is included for International Stores, $9.2 million is included for Other and $0.5 million of income related to the true-up of Gilly Hicks estimated liabilities, net of additional charges, is included in U.S. Stores for the thirteen-week period ended May 3, 2014.