XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended
May 03, 2013
Apr. 27, 2012
Sales, net $ 7,108,000 $ 7,361,000
Cost of sales 4,643,000 4,503,000
Gross profit 2,465,000 2,858,000
Selling, general and administrative expenses 3,094,000 2,138,000
Operating (loss) income (629,000) 720,000
Other expenses:    
Interest expense, net (31,000) (73,000)
Other income 4,000 0
Total Nonoperating Income (Expense) (27,000) (73,000)
(Loss) income before income taxes (656,000) 647,000
Income tax benefit (provision) 243,000 (234,000)
Net (loss) income $ (413,000) $ 413,000
Basic (loss) earnings per share (in dollars per share) $ (0.11) $ 0.11
Diluted (loss) earnings per share (in dollars per share) $ (0.11) $ 0.10
Weighted average shares outstanding basic (in shares) 3,840,147 3,774,304
Weighted average shares outstanding diluted (in shares) 3,840,147 4,046,103