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Condensed Consolidated Statements of Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Income Statement [Abstract]        
Net Sales $ 351,416 $ 484,706 $ 937,854 $ 1,510,790
Net Sales, as a Percentage 100.00% 100.00% 100.00% 100.00%
Cost of goods sold $ 274,252 $ 313,668 $ 827,019 $ 980,299
Cost of goods sold, as a Percentage of Sales 78.00% 64.70% 88.20% 64.90%
Gross Margin $ 77,164 $ 171,038 $ 110,835 $ 530,491
Gross Margin, as a Percentage of Sales 22.00% 35.30% 11.80% 35.10%
Selling, general and administrative expenses $ 153,096 $ 180,586 $ 390,571 $ 536,977
Selling, general and administrative expenses, as a Percentage of Sales 43.60% 37.30% 41.60% 35.50%
Goodwill and intangible impairment $ 0 $ 0 $ 113,180 $ 0
Goodwill and intangible impairment, as a Percentage of Sales 0.00% 0.00% 12.10% 0.00%
Loss from Operations $ (75,932) $ (9,548) $ (392,916) $ (6,486)
Loss from Operations, as a Percentage of Sales (21.60%) (2.00%) (41.90%) (0.40%)
Interest (expense) income, net $ (536) $ 25 $ (1,387) $ 79
Interest (expense) income, net, as a Percentage of Sales (0.20%) 0.00% (0.10%) 0.00%
Loss before Income Taxes $ (76,468) $ (9,523) $ (394,303) $ (6,407)
Loss before Income Taxes, as a Percentage of Sales (21.80%) (2.00%) (42.00%) (0.40%)
Income tax (benefit) provision $ (20,600) $ (1,400) $ (113,300) $ 2,000
Income tax (benefit) provision, as a Percentage of Sales (5.90%) (0.30%) (12.00%) 0.20%
Net Loss $ (55,868) $ (8,123) $ (281,003) $ (8,407)
Net loss, as a Percentage of Sales (15.90%) (1.70%) (30.00%) (0.60%)
Per Share Data:        
Net loss per common share - basic (in dollars per share) $ (0.48) $ (0.07) $ (2.43) $ (0.07)
Net loss per common and common equivalent share – diluted (in dollars per share) $ (0.48) $ (0.07) $ (2.43) $ (0.07)
Weighted average common shares outstanding – basic (in shares) 116,174,306 114,996,783 115,886,832 114,744,363
Weighted average common and common equivalent shares outstanding – diluted (in shares) 116,174,306 114,996,783 115,886,832 114,744,363