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Quarterly Financial Information (Unaudited)
 12 Months Ended
Feb. 03, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)
Quarterly Financial Information (Unaudited)
 
(In thousands, 
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
Fiscal Year
except per share amounts)
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018(a)
 
2017
 
2018(b)
 
2017
Net sales
 
$
643,368

  
$
648,793

  
$
616,506

  
$
625,557

  
$
716,759

  
$
710,822

  
$
930,383

  
$
883,169

  
$
2,907,016

 
$
2,868,341

Gross margin
 
318,913

  
329,697

  
306,507

  
314,737

  
353,998

  
355,635

  
436,704

  
417,457

  
1,416,122

 
1,417,526

Earnings (loss) from continuing operations before income taxes
 
1,617

(1) 
16,760

(3) 
(3,259
)
(5) 
21,199

(7) 
(153,856
)
(9) 
38,860

(10) 
53,837

(11) 
74,595

(13) 
(101,661
)
 
151,414

Earnings (loss) from continuing operations
 
997

   
10,564

  
(3,875
)
   
14,504

 
(164,806
)
   
25,948

  
56,254

  
46,843

  
(111,430
)
 
97,859

Net earnings (loss)
 
885

(2) 
10,410

(4) 
(3,948
)
(6)  
14,578

(8) 
(164,821
)
 
25,895

 
56,045

(12) 
46,548

(14) 
(111,839
)
 
97,431

Diluted earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
0.05

  
0.50

  
(0.20
)
  
0.72

 
(8.55
)
  
1.30

  
2.91

  
2.40

  
(5.80
)
 
4.85

Net earnings (loss)
 
0.05

  
0.50

  
(0.21
)
 
0.72

 
(8.56
)
  
1.30

  
2.90

  
2.39

  
(5.82
)
 
4.83

 
(1)
Includes a net asset impairment and other charge of $0.1 million (see Note 3). (a) 14 week period vs. 13
(2)
Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3). weeks in prior period
(3)
Includes a net asset impairment and other charge of $3.5 million (see Note 3). (b) 53 week period vs. 52
(4)
Includes a loss of $0.2 million, net of tax, from discontinued operations (see Note 3). weeks in prior period
(5)
Includes a net asset impairment and other charge of $0.1 million (see Note 3).
(6)
Includes a loss of $0.1 million, net of tax, from discontinued operations (see Note 3).
(7)
Includes a net asset impairment and other credit of $(7.9) million (see Note 3) and a gain of (2.5) million on the sale of Lids Team Sports (see Note 2).
(8)
Includes a gain of $(0.1) million, net of tax, from discontinued operations (see Note 3).
(9)
Includes a net asset impairment and other charge of $1.4 million (see Note 3) and a goodwill impairment charge of $182.2 million (see Note 2).
(10)
Includes a net asset impairment and other charge of $0.6 million (see Note 3).
(11)
Includes a net asset impairment and other charge of $7.2 million (see Note 3).
(12)
Includes a loss of $0.2 million, net of tax, from discontinued operations (see Note 3).
(13)
Includes a net asset impairment and other charge of $3.0 million (see Note 3) and a loss of $0.1 million on the sale of Lids Team Sports and a gain of $(12.3) million on the sale of SureGrip Footwear (see Note 2).
(14)
Includes a loss of $0.3 million, net of tax, from discontinued operations (see Note 3).