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Unaudited Quarterly Results of Operations (Tables)
 12 Months Ended
Feb. 01, 2014
Unaudited Quarterly Results of Operations  
Schedule of unaudited quarterly results of operations

 

 

 

Quarter Ended

 

 

 

Feb. 1

 

Nov. 2

 

Aug. 3

 

May 4

 

Feb. 2

 

Oct. 27

 

Jul. 28

 

Apr. 28

 

 

 

2014

 

2013

 

2013

 

2013

 

2013

 

2012

 

2012

 

2012

 

 

 

(in thousands, except per share and share amounts)

 

Statement of Operations Data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

157,193

 

$

145,362

 

$

137,821

 

$

181,828

 

$

175,656

 

$

148,985

 

$

132,318

 

$

197,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales (exclusive of depreciation shown separately below)

 

(99,567

)

(92,074

)

(88,299

)

(114,505

)

(118,165

)

(97,808

)

(87,903

)

(123,028

)

Selling, general and administrative expenses

 

(50,170

)

(52,148

)

(51,920

)

(51,908

)

(52,678

)

(51,132

)

(50,932

)

(52,669

)

Depreciation

 

(5,258

)

(5,454

)

(5,667

)

(5,595

)

(5,797

)

(5,970

)

(6,038

)

(6,145

)

Asset impairment

 

(305

)

(556

)

(654

)

(27

)

(517

)

(660

)

—

 

—

 

Gain on sale of former distribution center

 

—

 

1,526

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

1,893

 

(3,344

)

(8,719

)

9,793

 

(1,501

)

(6,585

)

(12,555

)

15,852

 

Interest, net

 

19

 

29

 

18

 

21

 

17

 

16

 

2

 

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

1,912

 

(3,315

)

(8,701

)

9,814

 

(1,484

)

(6,569

)

(12,553

)

15,865

 

Income tax expense (benefit)

 

447

 

(1,643

)

(3,208

)

3,650

 

(780

)

(2,869

)

(4,628

)

5,761

 

Net income (loss)

 

$

1,465

 

$

(1,672

)

$

(5,493

)

$

6,164

 

$

(704

)

$

(3,700

)

$

(7,925

)

$

10,104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.10

 

$

(0.11

)

$

(0.37

)

$

0.42

 

$

(0.05

)

$

(0.25

)

$

(0.54

)

$

0.69

 

Diluted

 

$

0.10

 

$

(0.11

)

$

(0.37

)

$

0.42

 

$

(0.05

)

$

(0.25

)

$

(0.54

)

$

0.69

 

Weighted average shares used to compute net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

14,824,656

 

14,815,107

 

14,801,217

 

14,751,637

 

14,698,736

 

14,676,817

 

14,673,403

 

14,635,509

 

Diluted

 

14,881,752

 

14,815,107

 

14,801,217

 

14,753,048

 

14,698,736

 

14,676,817

 

14,673,403

 

14,636,918