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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Merchandise sales $ 401,880 $ 400,931 $ 815,005 $ 812,837
Service revenue 124,666 124,842 253,802 251,758
Total revenues 526,546 525,773 1,068,807 1,064,595
Costs of merchandise sales 279,707 280,100 565,950 565,147
Costs of service revenue 119,267 121,376 241,518 242,024
Total costs of revenues 398,974 401,476 807,468 807,171
Gross profit from merchandise sales 122,173 120,831 249,055 247,690
Gross profit from service revenue 5,399 3,466 12,284 9,734
Total gross profit 127,572 124,297 261,339 257,424
Selling, general and administrative expenses 117,272 120,624 238,118 247,694
Net gain (loss) from dispositions of assets 267 (400) 485 (410)
Gain on sale from leasehold interest     10,000  
Operating profit 10,567 3,273 33,706 9,320
Other income 334 316 706 758
Interest expense (3,262) (3,002) (6,591) (6,784)
Earnings from continuing operations before income taxes and discontinued operations 7,639 587 27,821 3,294
Income tax expense (2,903) (764) (11,225) (1,831)
Earnings (loss) from continuing operations before discontinued 4,736 (177) 16,596 1,463
Earnings (loss) from discontinued operations, net of tax 74 (96) 108 (125)
Net earnings (loss) $ 4,810 (273) $ 16,704 $ 1,338
Basic earnings per share:        
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.09   $ 0.31 $ 0.03
Basic earnings per share (in dollars per share) 0.09   0.31 0.03
Diluted earnings per share:        
Earnings from continuing operations before discontinued operations (in dollars per share) 0.09   0.31 0.03
Diluted earnings per share (in dollars per share) $ 0.09   $ 0.31 $ 0.03
Other comprehensive (loss) income:        
Derivative financial instrument adjustment, net of tax $ (49) (128) $ 97 $ (166)
Other comprehensive (loss) income (49) (128) 97 (166)
Comprehensive income (loss) $ 4,761 $ (401) $ 16,801 $ 1,172