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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Net sales $ 162,867 $ 159,951 $ 278,723 $ 283,588
Cost of goods sold (includes buying, distribution, and occupancy costs) 112,013 114,704 202,625 211,472
Rent expense, related party 934 931 1,865 1,862
Total cost of goods sold (includes buying, distribution, and occupancy costs) 112,947 115,635 204,490 213,334
Gross profit 49,920 44,316 74,233 70,254
Selling, general and administrative expenses 50,648 46,868 95,616 89,934
Rent expense, related party 131 133 264 266
Total selling, general, and administrative expenses 50,779 47,001 95,880 90,200
Operating loss (859) (2,685) (21,647) (19,946)
Other income, net 786 1,220 1,940 2,284
Loss before income taxes (73) (1,465) (19,707) (17,662)
Income tax benefit (4) (340) (17) (4,569)
Net loss $ (69) $ (1,125) $ (19,690) $ (13,093)
Weighted average basic shares outstanding (in shares) 30,029 29,831 29,995 29,815
Weighted average diluted shares outstanding (in shares) 30,029 29,831 29,995 29,815
Class A and Class B common stock        
Basic net loss per share of Class A and Class B common stock (in dollars per share) $ 0.00 $ (0.04) $ (0.66) $ (0.44)
Diluted net loss per share of Class A and Class B common stock (in dollars per share) $ 0.00 $ (0.04) $ (0.66) $ (0.44)