Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING - Operating Income Reconciliation (Details)

v3.19.1
SEGMENT REPORTING - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes            
Operating income       $ 211,939 $ 229,416 $ 132,826
Interest income       563 564 167
Interest expense       (79,573) (100,471) (103,149)
(Loss) gain on extinguishment of debt, net $ (9,400) $ (8,100) $ (11,900) (30,253) 5,445 1,737
Earnings before income taxes       102,676 134,954 31,581
Shared services            
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes            
Operating income       (190,098) (193,168) (200,772)
Retail Segment | Reportable segments            
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes            
Operating income       418,062 411,258 308,283
Corporate Apparel Segment | Reportable segments            
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes            
Operating income       $ (16,025) $ 11,326 $ 25,315