|
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
|
Oct. 29, 2011
|
|
| Net sales | $ 148,985 | $ 143,067 | $ 478,997 | $ 462,468 |
| Cost of sales | 97,808 | 94,909 | 308,739 | 295,789 |
| Gross profit | 51,177 | 48,158 | 170,258 | 166,679 |
| Selling, general and administrative expenses | 51,132 | 53,059 | 154,733 | 154,819 |
| Depreciation and amortization | 5,970 | 6,454 | 18,153 | 18,389 |
| Asset impairment | 660 | 696 | 660 | 2,305 |
| Loss from operations | (6,585) | (12,051) | (3,288) | (8,834) |
| Interest income | 66 | 61 | 194 | 180 |
| Interest expense | (50) | (17) | (163) | (27) |
| Loss before income tax (benefit) expense | (6,569) | (12,007) | (3,257) | (8,681) |
| Income tax benefit | (2,869) | (5,246) | (1,736) | (3,982) |
| Net loss | $ (3,700) | $ (6,761) | $ (1,521) | $ (4,699) |
| Basic net loss per common share (in dollars per share) | $ (0.25) | $ (0.46) | $ (0.10) | $ (0.32) |
| Diluted net loss per common share (in dollars per share) | $ (0.25) | $ (0.46) | $ (0.10) | $ (0.32) |
| Weighted average number of shares outstanding | ||||
| Basic (in shares) | 14,676,817 | 14,601,544 | 14,661,910 | 14,583,804 |
| Diluted (in shares) | 14,676,817 | 14,601,544 | 14,661,910 | 14,583,804 |