XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Income Statement [Abstract]    
Net sales $ 78,376 $ 57,533
Cost of products sold 42,741 32,050
Gross profit 35,635 25,483
Selling, general and administrative expenses 40,920 32,584
Loss from operations (5,285) (7,101)
Interest expense, net 1,884 1,878
Loss before income taxes (7,169) (8,979)
Provision for income taxes   2,643
Net loss (7,169) (11,622)
Other comprehensive (loss) income:    
Foreign currency translation adjustments (6) 7
Comprehensive loss $ (7,175) $ (11,615)
Loss per share:    
Basic loss per share $ (0.60) $ (0.98)
Diluted loss per share $ (0.60) $ (0.98)
Weighted average shares outstanding:    
Basic 12,030,826 11,812,710
Diluted 12,030,826 11,812,710