Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Operating Income Reconciliation (Details)

v3.8.0.1
Segment Reporting - Operating Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income $ 76,627 $ 61,056 $ 216,094 $ 151,682
Interest income 159 52 324 102
Interest expense (24,412) (25,476) (75,200) (77,853)
Gain on extinguishment of debt, net 2,539 1,808 6,535 1,737
Earnings (loss) before income taxes 54,913 37,440 147,753 75,668
Shared services        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income (50,073) (46,887) (143,329) (151,338)
Retail Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income 123,628 97,629 352,273 278,732
Corporate Apparel Segment | Reportable segments        
Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes        
Operating income $ 3,072 $ 10,314 $ 7,150 $ 24,288