XML 64 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 01, 2020
May 03, 2019
May 01, 2020
May 03, 2019
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited) [Abstract]        
Total revenue $ 432,544 $ 739,603 $ 2,027,727 $ 2,284,853
Cost of goods sold (exclusive of depreciation and rent) 137,138 217,073 629,159 704,545
Labor and other related expenses 189,118 267,641 737,209 802,574
Other store operating expenses 138,920 152,679 473,466 461,976
General and administrative expenses 28,008 37,125 106,025 112,284
Impairment 18,336 0 18,336 0
Operating income (loss) (78,976) 65,085 63,532 203,474
Interest expense, net 5,298 4,111 12,383 12,637
Income (loss) before income taxes (84,274) 60,974 51,149 190,837
Provision for income taxes (income tax benefit) (55,220) 10,560 (33,752) 32,461
Loss from unconsolidated subsidiary (132,878) 0 (142,442) 0
Net income (loss) $ (161,932) $ 50,414 $ (57,541) $ 158,376
Net income (loss) per share:        
Basic (in dollars per share) $ (6.81) $ 2.10 $ (2.41) $ 6.59
Diluted (in dollars per share) $ (6.81) $ 2.09 $ (2.41) $ 6.57
Weighted average shares:        
Basic (in shares) 23,777,916 24,041,673 23,922,360 24,034,878
Diluted (in shares) 23,777,916 24,104,432 23,922,360 24,090,626