QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Feb. 03, 2018

Quarterly Financial Data [Abstract]

QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 15 – QUARTERLY FINANCIAL DATA (UNAUDITED)

The Company’s unaudited quarterly financial information for the fiscal years ended February 3, 2018 and January 28, 2017 is reported below:

(in thousands, except per share data)	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
Year ended February 3, 2018
Net sales	$	464,172		$	438,527		$	425,417		$	477,289
Gross profit		128,566			122,747			92,687			115,131
Loss from continuing operations		(37,770	)		(28,917	)		(49,958	)		(22,622	)
Income (loss) from discontinued operations, net of tax		1,309			(600	)		(1,858	)		(9,769	)
Net loss	$	(36,461	)	$	(29,517	)	$	(51,816	)	$	(32,391	)
Net income (loss) per share
Basic
Continuing operations	$	(1.02	)	$	(0.76	)	$	(1.33	)	$	(0.62	)
Discontinued operations		0.04			(0.02	)		(0.05	)		(0.26	)
Diluted
Continuing operations	$	(1.02	)	$	(0.76	)	$	(1.33	)	$	(0.62	)
Discontinued operations		0.04			(0.02	)		(0.05	)		(0.26	)
Cash dividends paid per common share	$	0.06		$	0.06		$	0.06		$	-
Year ended January 28, 2017
Net sales	$	494,689		$	471,646		$	452,337		$	467,569
Gross profit	$	136,888		$	125,837		$	107,211		$	125,746
Income (loss) from continuing operations		756			(7,069	)		(40,092	)		(21,721	)
Income (loss) from discontinued operations, net of tax		500			141			1,699			(745	)
Net income (loss)		1,256			(6,928	)		(38,393	)		(22,466	)
Net income (loss) per share
Basic
Continuing operations	$	0.02		$	(0.18	)	$	(1.10	)	$	(0.58	)
Discontinued operations		0.01			-			0.05			(0.02	)
Diluted
Continuing operations	$	0.02		$	(0.18	)	$	(1.10	)	$	(0.58	)
Discontinued operations		0.01			-			0.05			(0.02	)
Cash dividends paid per common share	$	0.06		$	0.06		$	0.06		$	0.06