|
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Oct. 29, 2011
|
Oct. 30, 2010
|
Oct. 29, 2011
|
Oct. 30, 2010
|
|
| Net sales | $ 143,067 | $ 140,037 | $ 462,468 | $ 450,485 |
| Cost of sales | 94,909 | 88,356 | 295,789 | 278,134 |
| Gross profit | 48,158 | 51,681 | 166,679 | 172,351 |
| Selling, general and administrative expenses | 53,059 | 47,243 | 154,819 | 140,119 |
| Depreciation and amortization | 6,454 | 5,134 | 18,389 | 14,653 |
| Asset impairment | 696 | 190 | 2,305 | 190 |
| (Loss) income from operations | (12,051) | (886) | (8,834) | 17,389 |
| Interest income | 61 | 41 | 180 | 140 |
| Interest expense | (17) | (8) | (27) | (17) |
| (Loss) income before income tax (benefit) expense | (12,007) | (853) | (8,681) | 17,512 |
| Income tax (benefit) expense | (5,246) | (459) | (3,982) | 6,024 |
| Net (loss) income | $ (6,761) | $ (394) | $ (4,699) | $ 11,488 |
| Basic net (loss) income per common share (in dollars per share) | $ (0.46) | $ (0.03) | $ (0.32) | $ 0.79 |
| Diluted net (loss) income per common share (in dollars per share) | $ (0.46) | $ (0.03) | $ (0.32) | $ 0.79 |
| Weighted average number of shares outstanding | ||||
| Basic (in shares) | 14,602 | 14,519 | 14,584 | 14,497 |
| Diluted (in shares) | 14,602 | 14,519 | 14,584 | 14,518 |