Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2020 |
Nov. 02, 2019 |
Oct. 31, 2020 |
Nov. 02, 2019 |
|
| Consolidated Statements of Operations | ||||
| Net sales | $ 199,100 | $ 183,050 | $ 531,375 | $ 570,912 |
| Revenue, Product and Service [Extensible List] | Net sales | Net sales | Net sales | Net sales |
| Cost of sales (exclusive of depreciation) | $ (115,827) | $ (114,579) | $ (327,344) | $ (357,429) |
| Selling, general and administrative expenses | (69,230) | (65,539) | (180,929) | (191,975) |
| Depreciation | (4,703) | (4,520) | (14,582) | (13,741) |
| Asset impairment | (286) | (472) | ||
| Income (loss) from operations | 9,340 | (1,588) | 8,234 | 7,295 |
| Interest income | 4 | 421 | 235 | 1,214 |
| Interest expense | (193) | (39) | (733) | (117) |
| Income (loss) before income taxes | 9,151 | (1,206) | 7,736 | 8,392 |
| Income tax (provision) benefit | (2,186) | 122 | (1,796) | (1,311) |
| Net income (loss) | $ 6,965 | $ (1,084) | $ 5,940 | $ 7,081 |
| Basic net income (loss) per common share | $ 0.67 | $ (0.09) | $ 0.57 | $ 0.60 |
| Diluted net income (loss) per common share | $ 0.67 | $ (0.09) | $ 0.57 | $ 0.60 |
| Weighted average number of shares outstanding | ||||
| Basic | 10,364,842 | 11,635,707 | 10,419,557 | 11,831,248 |
| Diluted | 10,401,153 | 11,635,707 | 10,444,106 | 11,841,745 |