|
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jul. 28, 2012
|
Jul. 30, 2011
|
Jul. 28, 2012
|
Jul. 30, 2011
|
|
| Net sales | $ 132,318 | $ 130,233 | $ 330,012 | $ 319,401 |
| Cost of sales | 87,903 | 86,781 | 210,931 | 200,880 |
| Gross profit | 44,415 | 43,452 | 119,081 | 118,521 |
| Selling, general and administrative expenses | 50,932 | 50,688 | 103,601 | 101,760 |
| Depreciation and amortization | 6,038 | 6,351 | 12,183 | 11,935 |
| Asset impairment | 1,609 | 1,609 | ||
| (Loss) Income from operations | (12,555) | (15,196) | 3,297 | 3,217 |
| Interest income | 66 | 65 | 128 | 119 |
| Interest expense | (64) | (6) | (113) | (10) |
| (Loss) income before income tax (benefit) expense | (12,553) | (15,137) | 3,312 | 3,326 |
| Income tax (benefit) expense | (4,628) | (5,106) | 1,133 | 1,264 |
| Net (loss) income | $ (7,925) | $ (10,031) | $ 2,179 | $ 2,062 |
| Basic net (loss) income per common share (in dollars per share) | $ (0.54) | $ (0.69) | $ 0.15 | $ 0.14 |
| Diluted net (loss) income per common share (in dollars per share) | $ (0.54) | $ (0.69) | $ 0.15 | $ 0.14 |
| Weighted average number of shares outstanding | ||||
| Basic (in shares) | 14,673,403 | 14,595,985 | 14,654,456 | 14,574,935 |
| Diluted (in shares) | 14,673,403 | 14,595,985 | 14,656,004 | 14,584,634 |