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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Revenues $ 255,207 $ 412,382
Cost of Goods and Services Sold 274,880 260,406
Gross Profit (19,673) 151,976
Selling, General and Administrative Expense 98,491 128,006
Impairment of Long-Lived Assets Held-for-use 37,091 348
Depreciation, Depletion and Amortization, Nonproduction 17,888 18,584
Operating Income (Loss) (173,143) 5,038
Interest Expense (1,889) (1,799)
Interest Income, Other 49 88
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total (174,983) 3,327
Income Tax Expense (Benefit) (60,173) (1,163)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (114,810) $ 4,490
Earnings Per Share, Basic [Abstract]    
Earnings Per Share, Basic $ (7.86) $ 0.28
Weighted Average Number of Shares Outstanding, Basic 14,611 15,847
Earnings Per Share, Diluted [Abstract]    
Earnings Per Share, Diluted $ (7.86) $ 0.28
Weighted Average Number of Shares Outstanding, Diluted 14,611 16,107
Common Stock, Dividends, Per Share, Cash Paid $ 0 $ 0.56