Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Operating Income Reconciliation (Details)

v3.5.0.2
Segment Reporting - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income $ 61,056 $ (36,401) $ 151,682 $ 117,011
Interest income 52 50 102 140
Interest expense (25,476) (26,457) (77,853) (79,475)
Gain (loss) on extinguishment of debt, net 1,808   1,737 (12,675)
Earnings (loss) before income taxes 37,440 (62,808) 75,668 25,001
Shared services        
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income (46,887) (39,536) (151,338) (122,561)
Retail Segment | Reportable segments        
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income 97,629 512 278,732 233,143
Corporate Apparel Segment | Reportable segments        
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income $ 10,314 $ 2,623 $ 24,288 $ 6,429