Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Operating Income Reconciliation (Details)

v3.5.0.2
Segment Reporting - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income $ 59,632 $ 98,123 $ 90,626 $ 153,412
Interest income 37 62 50 90
Interest expense (25,876) (26,535) (52,377) (53,018)
Loss on extinguishment of debt, net (71)   (71) (12,675)
Earnings (loss) before income taxes 33,722 71,650 38,228 87,809
Shared services        
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income (53,515) (41,695) (104,450) (83,024)
Retail Segment | Reportable segments        
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income 101,227 137,324 181,102 232,630
Corporate Apparel Segment | Reportable segments        
Operating income by reportable segment and the reconciliation to earnings before income taxes        
Operating income $ 11,920 $ 2,494 $ 13,974 $ 3,806