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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Net sales:        
Total net sales $ 850,758 $ 909,684 $ 1,633,664 $ 1,738,506
Cost of sales:        
Total cost of sales 454,062 499,380 904,528 976,361
Gross margin:        
Total gross margin 396,696 410,304 729,136 762,145
Advertising expense 39,888 44,963 82,140 92,891
Selling, general and administrative expenses 248,343 305,709 507,529 578,628
Operating (loss) income 108,465 59,632 139,467 90,626
Interest income 98 37 165 50
Interest expense (25,167) (25,876) (50,788) (52,377)
Gain (loss) on extinguishment of debt, net 3,281 (71) 3,996 (71)
Earnings (loss) before income taxes 86,677 33,722 92,840 38,228
Provision (benefit) for income taxes 28,206 8,747 32,530 11,616
Net earnings (loss) $ 58,471 $ 24,975 $ 60,310 $ 26,612
Net earnings (loss) per common share allocated to common shareholders:        
Basic (in dollars per share) $ 1.19 $ 0.51 $ 1.23 $ 0.55
Diluted (in dollars per share) $ 1.19 $ 0.51 $ 1.23 $ 0.55
Weighted-average common shares outstanding:        
Basic (in shares) 49,107 48,609 48,958 48,527
Diluted (in shares) 49,172 48,639 49,162 48,630
Cash dividends declared per common share (in dollars per share) $ 0.18 $ 0.18 $ 0.36 $ 0.36
Retail Segment        
Net sales:        
Retail clothing product $ 594,994 $ 615,946 $ 1,178,579 $ 1,231,614
Rental services 151,978 165,009 246,798 264,840
Alteration and other services 46,026 49,226 92,926 99,969
Total net sales 792,998 830,181 1,518,303 1,596,423
Cost of sales:        
Retail clothing product 248,630 277,882 501,509 548,237
Rental services 23,957 27,101 40,125 42,985
Alteration and other services 35,076 34,409 69,548 70,559
Occupancy costs 103,326 108,615 208,415 218,750
Total cost of sales 410,989 448,007 819,597 880,531
Gross margin:        
Retail clothing product 346,364 338,064 677,070 683,377
Rental services 128,021 137,908 206,673 221,855
Alteration and other services 10,950 14,817 23,378 29,410
Occupancy costs (103,326) (108,615) (208,415) (218,750)
Total gross margin 382,009 382,174 698,706 715,892
Corporate Apparel Segment        
Net sales:        
Total net sales 57,760 79,503 115,361 142,083
Cost of sales:        
Total cost of sales 43,073 51,373 84,931 95,830
Gross margin:        
Total gross margin $ 14,687 $ 28,130 $ 30,430 $ 46,253