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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Net sales $ 600,546 $ 479,280 $ 1,694,424 $ 1,149,729
Cost of sales 305,345 253,776 869,039 637,081
Gross margin 295,201 225,504 825,385 512,648
Selling and administrative expenses 251,131 210,961 743,147 587,264
Goodwill impairment 0 0 0 79,259
Asset impairments and other, net 314 6,359 10,054 15,953
Operating income (loss) 43,756 8,184 72,184 (169,828)
Other components of net periodic benefit cost (income) 55 (182) 72 (488)
Interest expense (net of interest income of $0.2 million, $0.0 million, $0.4 million and $0.3 million for the three and nine months ended Oct. 30, 2021 and Oct. 31, 2020, respectively) 585 1,404 1,931 4,178
Earnings (loss) from continuing operations before income taxes 43,116 6,962 70,181 (173,518)
Income tax expense (benefit) 10,135 (514) 17,432 (27,446)
Earnings (loss) from continuing operations 32,981 7,476 52,749 (146,072)
Loss from discontinued operations, net of tax (86) (10) (39) (275)
Net Earnings (Loss) $ 32,895 $ 7,466 $ 52,710 $ (146,347)
Basic earnings (loss) per common share:        
Continuing operations (in dollars per share) $ 2.30 $ 0.52 $ 3.69 $ (10.29)
Discontinued operations (in dollars per share) 0.00 0.00 (0.01) (0.02)
Net earnings (loss) (in dollars per share) 2.30 0.52 3.68 (10.31)
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per share) 2.26 0.52 3.60 (10.29)
Discontinued operations (in dollars per share) (0.01) 0.00 0.00 (0.02)
Net earnings (loss) (in dollars per share) $ 2.25 $ 0.52 $ 3.60 $ (10.31)
Weighted average shares outstanding:        
Basic (in shares) 14,314 14,283 14,313 14,191
Diluted (in shares) 14,616 14,362 14,643 14,191