v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net sales $ 1,155,511 $ 1,158,563
Cost of sales and occupancy expense 698,948 690,929
Gross profit 456,563 467,634
Selling, general and administrative 328,617 327,396
Restructure charge 47,498  
Store pre-opening costs 1,505 978
Operating income 78,943 139,260
Interest expense 34,594 30,437
Other income, net (1,693) (44)
Income before income taxes 46,042 108,867
Income taxes 19,157 36,659
Net income 26,885 72,208
Other comprehensive income, net of tax:    
Foreign currency translation adjustment and other (7,053) (5,272)
Comprehensive income $ 19,832 $ 66,936
Earnings per common share:    
Basic (in dollars per share) $ 0.15 $ 0.38
Diluted (in dollars per share) $ 0.15 $ 0.38
Weighted-average common shares outstanding:    
Basic (in shares) 181,523 188,968
Diluted (in shares) 182,652 190,399

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