Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Operating Income Reconciliation (Details)

v3.10.0.1
Segment Reporting - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income $ 87,986 $ 108,465 $ 140,883 $ 139,467
Interest income 122 98 207 165
Interest expense (20,864) (25,167) (42,845) (50,788)
(Loss) gain on extinguishment of debt, net (8,122) 3,281 (20,833) 3,996
(Loss) earnings before income taxes 59,122 86,677 77,412 92,840
Shared services        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (47,325) (48,859) (94,732) (93,257)
Retail Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income 134,142 155,221 232,863 228,646
Corporate Apparel Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income $ 1,169 $ 2,103 $ 2,752 $ 4,078