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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Merchandise sales $ 389,138 $ 395,941 $ 1,204,143 $ 1,208,778
Service revenue 118,998 121,643 372,800 373,401
Total revenues 508,136 517,584 1,576,943 1,582,179
Costs of merchandise sales 273,137 278,800 839,086 843,946
Costs of service revenue 117,202 120,450 358,720 362,473
Total costs of revenues 390,339 399,250 1,197,806 1,206,419
Gross profit from merchandise sales 116,001 117,141 365,057 364,832
Gross profit from service revenue 1,796 1,193 14,080 10,928
Total gross profit 117,797 118,334 379,137 375,760
Selling, general and administrative expenses 119,372 117,651 357,487 365,345
Net gain (loss) from dispositions of assets 6,000 (109) 6,485 (519)
Gain on sale from leasehold interest     10,000  
Operating profit 4,425 574 38,135 9,896
Other income 345 418 1,050 1,175
Interest expense (3,217) (3,485) (9,809) (10,269)
Earnings (loss) from continuing operations before income taxes and discontinued operations 1,553 (2,493) 29,376 802
Income tax (expense) benefit (476) 723 (11,702) (1,108)
Earnings (loss) from continuing operations before discontinued operations 1,077 (1,770) 17,674 (306)
Earnings (loss) from discontinued operations, net of tax 189 (194) 296 (319)
Net earnings (loss) $ 1,266 $ (1,964) $ 17,970 $ (625)
Basic earnings (loss) per share:        
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) $ 0.02 $ (0.03) $ 0.33  
(Loss) from discontinued operations, net of tax (in dollars per share)       $ (0.01)
Basic earnings (loss) per share (in dollars per share) 0.02 (0.03) 0.33 (0.01)
Diluted earnings per share:        
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) 0.02 (0.03) 0.33  
(Loss) from discontinued operations, net of tax (in dollars per share)       (0.01)
Diluted earnings (loss) per share (in dollars per share) $ 0.02 $ (0.03) $ 0.33 $ (0.01)
Other comprehensive income (loss):        
Derivative financial instruments adjustment, net of tax $ (225) $ (170) $ (128) $ (336)
Comprehensive income (loss) $ 1,041 $ (2,134) $ 17,842 $ (961)