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 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income $ 55,101 $ 76,627 $ 195,984 $ 216,094
Interest income 207 159 414 324
Interest expense (18,757) (24,412) (61,602) (75,200)
(Loss) gain on extinguishment of debt, net (9,420) 2,539 (30,253) 6,535
Earnings before income taxes 27,131 54,913 104,543 147,753
Shared services        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (51,641) (50,073) (146,373) (143,329)
Retail Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income 127,621 123,628 360,484 352,273
Corporate Apparel Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income $ (20,879) $ 3,072 $ (18,127) $ 7,150