Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details 4)

v2.4.0.8
Segment Reporting (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income $ 45,175 $ 60,005 $ 115,160 $ 179,346
Interest income 125 30 305 332
Interest expense (25,131) (1,220) (39,459) (2,104)
Loss on extinguishment of debt     (2,158)  
Earnings before income taxes 20,169 58,815 73,848 177,574
Unallocated
       
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Interest income 125 30 305 332
Interest expense (25,131) (1,220) (39,459) (2,104)
Loss on extinguishment of debt     (2,158)  
Retail Segment
       
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income 39,848 55,882 106,117 172,440
Corporate Apparel Segment
       
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income $ 5,327 $ 4,123 $ 9,043 $ 6,906