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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Income Statement [Abstract]    
Total net revenue [1] $ 1,034,614 $ 551,692
Cost of sales, including certain buying, occupancy and warehousing expenses 598,424 523,386
Gross profit 436,190 28,306
Selling, general and administrative expenses 264,492 188,197
Impairment and restructuring charges   155,619
Depreciation and amortization expense 38,271 42,730
Operating income (loss) [1] 133,427 (358,240)
Interest expense, net 8,506 146
Other (income) expense, net (1,860) 2,983
Income (loss) before income taxes 126,781 (361,369)
Provision (benefit) for income taxes 31,318 (104,207)
Net income (loss) $ 95,463 $ (257,162)
Net income (loss) per basic share $ 0.57 $ (1.54)
Net income (loss) per diluted share $ 0.46 $ (1.54)
Weighted average common shares outstanding - basic 167,257 166,781
Weighted average common shares outstanding - diluted 206,562 166,781
[1]

The difference between Operating income (loss) and Income (loss) before income taxes includes the following items, which are not allocated to our reportable segments:
- For the 13 weeks ended May 1, 2021, interest expense, net of $8.5 million and other (income) expense, net of ($1.9) million
- For the 13 weeks ended May 2, 2020, interest expense, net of $0.1 million and other (income) expense, net of $3.0 million.