Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING - Operating Income Reconciliation (Details)

v3.8.0.1
SEGMENT REPORTING - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Operating income (loss) by reportable segment, shared service expense, and the reconciliation to earnings before income taxes      
Operating income (loss) $ 229,416 $ 132,826 $ (1,077,296)
Interest income 564 167 187
Interest expense (100,471) (103,149) (105,977)
Gain (loss) on extinguishment of debt, net 5,445 1,737 (12,675)
Earnings (loss) before income taxes 134,954 31,581 (1,195,761)
Shared services      
Operating income (loss) by reportable segment, shared service expense, and the reconciliation to earnings before income taxes      
Operating income (loss) (193,168) (200,772) (165,270)
Interest income 564 167 187
Interest expense (100,471) (103,149) (105,977)
Retail Segment | Reportable segments      
Operating income (loss) by reportable segment, shared service expense, and the reconciliation to earnings before income taxes      
Operating income (loss) 411,258 308,283 (919,793)
Corporate Apparel Segment | Reportable segments      
Operating income (loss) by reportable segment, shared service expense, and the reconciliation to earnings before income taxes      
Operating income (loss) $ 11,326 $ 25,315 $ 7,767