QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)

12 Months Ended

Jan. 30, 2021

Feb. 01, 2020

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

	Fiscal Year Ended January 30, 2021
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(in thousands, except earnings per share)
Net sales	$	255,207	$	368,923	$	425,571	$	472,897
Gross profit (loss)	(19,673)		67,080		146,065		139,779
Selling, general, and administrative expenses	98,491		114,312		106,639		108,792
Asset impairment charges	37,091		544		294		598
Depreciation and amortization	17,888		16,708		15,809		16,000
Operating income (loss)	(173,143)		(64,484)		23,323		14,389
Income (loss) before provision for income taxes	(174,983)		(67,123)		20,060		10,288
Provision (benefit) for income taxes	(60,173)		(20,484)		6,740		2,524
Net income (loss)	$	(114,810)	$	(46,639)	$	13,320	$	7,764
Diluted (loss) earnings per share	$	(7.86)	$	(3.19)	$	0.91	$	0.53
Diluted weighted average common shares outstanding	14,611		14,634		14,643		14,769

	Fiscal Year Ended February 1, 2020
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(in thousands, except earnings per share)
Net sales	$	412,382	$	420,470	$	524,796	$	513,019
Gross profit	151,976		138,846		198,125		166,358
Selling, general, and administrative expenses	128,006		116,417		120,514		113,183
Asset impairment charges	348		121		839		4,731
Other (income) costs	—		—		—		—
Depreciation and amortization	18,584		18,472		18,821		18,911
Operating income	5,038		3,836		57,951		29,533
Income before provision for income taxes	3,327		1,558		55,796		27,736
Provision (benefit) for income taxes	(1,163)		35		12,748		3,497
Net income	$	4,490	$	1,523	$	43,048	$	24,239
Diluted earnings per share	$	0.28	$	0.10	$	2.77	$	1.61
Diluted weighted average common shares outstanding	16,107		15,859		15,546		15,101
Cash dividends declared and paid per common share	$	0.56	$	0.56	$	0.56	$	0.56