Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING - Operating Income Reconciliation (Details)

v3.6.0.2
SEGMENT REPORTING - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 29, 2016
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Operating income by reportable segment and the reconciliation to earnings before income taxes          
Operating income     $ 132,826 $ (1,077,296) $ 73,210
Interest income     167 187 356
Interest expense     (103,149) (105,977) (66,032)
Gain (loss) on extinguishment of debt, net $ 1,800 $ (12,700) 1,737 (12,675) (2,158)
Earnings (loss) before income taxes     31,581 (1,195,761) 5,376
Shared services          
Operating income by reportable segment and the reconciliation to earnings before income taxes          
Operating income     (200,772) (165,270) (168,880)
Interest income     167 187 356
Interest expense     (103,149) (105,977) (66,032)
Retail Segment | Reportable segments          
Operating income by reportable segment and the reconciliation to earnings before income taxes          
Operating income     308,283 (919,793) 231,812
Corporate Apparel Segment | Reportable segments          
Operating income by reportable segment and the reconciliation to earnings before income taxes          
Operating income     $ 25,315 $ 7,767 $ 10,278