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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Revenue from Contract with Customer, Including Assessed Tax $ 472,897 $ 425,571 $ 368,923 $ 255,207 $ 513,019 [1] $ 524,796 $ 420,470 $ 412,382
Gross profit 139,779 146,065 67,080 (19,673) 166,358 [1] 198,125 138,846 151,976
Selling, general and administrative expenses 108,792 106,639 114,312 98,491 113,183 [1] 120,514 116,417 128,006
Asset impairment charges 598 294 544 37,091 4,731 [1] 839 121 348
Other costs (income)         0 0 0 0
Depreciation and amortization 16,000 15,809 16,708 17,888 18,911 [1] 18,821 18,472 18,584
Operating income (loss) 14,389 23,323 (64,484) (173,143) 29,533 [1] 57,951 3,836 5,038
Income (loss) from continuing operations before income taxes 10,288 20,060 (67,123) (174,983) 27,736 [1] 55,796 1,558 3,327
Provision (benefit) for income taxes 2,524 6,740 (20,484) (60,173) 3,497 [1] 12,748 35 (1,163)
Income (loss) from continuing operations $ 7,764 $ 13,320 $ (46,639) $ (114,810) $ 24,239 [1] $ 43,048 $ 1,523 $ 4,490
Diluted earnings (loss) per share from continuing operations $ 0.53 $ 0.91 $ (3.19) $ (7.86) $ 1.61 [1] $ 2.77 $ 0.10 $ 0.28
Diluted weighted average common shares outstanding (in shares) 14,769 14,643 14,634 14,611 15,101 15,546 15,859 16,107
[1]
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 profit151,976 138,846 198,125 166,358 
Selling, general, and administrative expenses128,006 116,417 120,514 113,183 
Asset impairment charges348 121 839 4,731 
Other (income) costs— — — — 
Depreciation and amortization18,584 18,472 18,821 18,911 
Operating income 5,038 3,836 57,951 29,533 
Income before provision for income taxes3,327 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 outstanding16,107 15,859 15,546 15,101 
Cash dividends declared and paid per common share$0.56 $0.56 $0.56 $0.56