XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Income Statement [Abstract]    
Net sales $ 327,721 $ 344,229
Credit income 13,108 15,514
Total revenues 340,829 359,743
Cost of sales and related buying, occupancy and distribution expenses 277,599 281,741
Selling, general and administrative expenses 106,576 107,277
Interest expense 3,994 2,253
Loss before income tax (47,340) (31,528)
Income tax expense 150 150
Net loss (47,490) (31,678)
Other comprehensive income:    
Amortization of employee benefit related costs, net of tax of $0, respectively 170 199
Total other comprehensive income 170 199
Comprehensive loss $ (47,320) $ (31,479)
Net loss per share:    
Basic loss per share $ (1.67) $ (1.14)
Diluted loss per share $ (1.67) $ (1.14)
Weighted average shares outstanding:    
Basic weighted average shares outstanding 28,441 27,765
Diluted weighted average shares outstanding 28,441 27,765