| Schedule of unaudited quarterly results of operations |
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Quarter Ended
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Jan. 30
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Oct. 31
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Aug. 1
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May 2
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Jan. 31
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Nov. 1
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Aug. 2
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May 3
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2016
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2015
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2015
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2015
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2015
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2014
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2014
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2014
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(in thousands, except per share and share amounts)
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Statement of Operations Data:
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Net sales
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$
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176,063
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|
$
|
158,937
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|
$
|
153,878
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|
$
|
194,913
|
|
$
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181,143
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$
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156,694
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$
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144,987
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$
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188,016
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Cost of sales (exclusive of depreciation shown separately below)
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(108,526
|
)
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(97,565
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)
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(93,179
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)
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(117,509
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)
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(113,567
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)
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(98,542
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)
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(91,540
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)
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(114,767
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)
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|
Selling, general and administrative expenses
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(57,087
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)
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(55,616
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)
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(55,703
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)
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(55,812
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)
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(57,515
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)
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(56,354
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)
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(53,197
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)
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(53,975
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)
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Depreciation
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(4,555
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)
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(4,589
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)
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(4,620
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)
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(4,813
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)
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(4,871
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)
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(5,038
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)
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(5,108
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)
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(5,160
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)
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Asset impairment
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—
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—
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—
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—
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—
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(83
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)
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—
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Income (loss) from operations
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5,895
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|
1,167
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|
376
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|
16,779
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|
5,190
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(3,240
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)
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(4,941
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)
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14,114
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Interest, net
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76
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—
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12
|
|
9
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|
4
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(5
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)
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(17
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)
|
5
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Income (loss) before income taxes
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5,971
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|
1,167
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|
388
|
|
16,788
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|
5,194
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(3,245
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)
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(4,958
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)
|
14,119
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Income tax (expense) benefit
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(2,499
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)
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(553
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)
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(226
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)
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(5,509
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)
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(521
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)
|
1,038
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|
2,379
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|
(5,040
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)
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Net income (loss)
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$
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3,472
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$
|
614
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$
|
162
|
|
$
|
11,279
|
|
$
|
4,673
|
|
$
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(2,207
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)
|
$
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(2,579
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)
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$
|
9,079
|
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|
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Net income (loss) per common share:
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Basic
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$
|
0.24
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$
|
0.04
|
|
$
|
0.01
|
|
$
|
0.75
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|
$
|
0.31
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$
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(0.15
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)
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$
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(0.17
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)
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$
|
0.61
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Diluted
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$
|
0.24
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|
$
|
0.04
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$
|
0.01
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|
$
|
0.74
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|
$
|
0.31
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|
$
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(0.15
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)
|
$
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(0.17
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)
|
$
|
0.61
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Weighted average shares used to compute net income (loss) per common share:
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Basic
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14,651,403
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|
15,056,014
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15,182,838
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15,095,729
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14,989,043
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|
14,981,559
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14,972,186
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|
14,900,893
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Diluted
|
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14,722,551
|
|
15,114,572
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15,203,692
|
|
15,181,337
|
|
15,128,210
|
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14,981,559
|
|
14,972,186
|
|
14,901,530
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