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Interim Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jul. 23, 2011
Jul. 24, 2010
Jul. 23, 2011
Jul. 24, 2010
Interim Consolidated Statements of Operations (Unaudited) [Abstract]        
Net sales $ 70,864 $ 76,414 $ 159,502 $ 171,913
Cost and expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 5,917 5,844 12,311 12,366
Selling, general and administrative expenses 67,007 68,880 140,555 142,701
Depreciation and amortization 3,738 4,355 7,754 8,820
Other charges and impairments 1,719 (1,052) 4,896 (756)
Total costs and expenses 78,381 78,027 165,516 163,131
(Loss) income from operations (7,517) (1,613) (6,014) 8,782
Interest expense 651 1,073 1,319 2,333
Other income (expense), net (36) (51) 96 665
(Loss) income from operations before income tax (benefit) expense (8,204) (2,737) (7,237) 7,114
Income tax (benefit) expense (1,905) (920) (1,600) 2,391
Net (loss) income (6,299) (1,817) (5,637) 4,723
Net loss attributable to noncontrolling interest (55) 0 (140) 0
NET (LOSS) INCOME ATTRIBUTABLE TO CPI CORP. $ (6,244) $ (1,817) $ (5,497) $ 4,723
Net (loss) income per common share attributable to CPI Corp. - diluted (in dollars per share) $ (0.89) $ (0.25) $ (0.78) $ 0.65
Net (loss) income per common share attributable to CPI Corp. - basic (in dollars per share) $ (0.89) $ (0.25) $ (0.78) $ 0.65
Weighted average number of common and common equivalent shares outstanding-diluted (in shares) 7,040,441 7,318,746 7,016,291 7,249,318
Weighted average number of common and common equivalent shares outstanding-basic (in shares) 7,040,441 7,318,746 7,016,291 7,244,031