Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING - Operating Income Reconciliation (Details)

v3.19.2
SEGMENT REPORTING - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (loss) $ 60,590 $ 87,986 $ 90,892 $ 140,883
Interest income 157 122 253 207
Interest expense (18,258) (20,864) (36,921) (42,845)
Loss on extinguishment of debt, net   (8,122)   (20,833)
(Loss) earnings before income taxes 42,489 59,122 54,224 77,412
Shared services        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (loss) (49,904) (47,325) (98,373) (94,732)
Retail Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (loss) 109,347 134,142 187,538 232,863
Corporate Apparel Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (loss) $ 1,147 $ 1,169 $ 1,727 $ 2,752