XML 21 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Statement [Abstract]      
Sales $ 442,221 $ 414,020 [1] $ 386,495
Cost of goods sold including occupancy costs 238,382 224,006 210,139
Gross profit 203,839 190,014 [1] 176,356
Expenses:      
Selling, general and administrative 180,570 174,814 169,062
Depreciation and amortization 28,359 24,002 20,841
Total expenses 208,929 198,816 189,903
Operating loss (5,090) (8,802) [1] (13,547)
Interest expense, net (3,058) (2,132) (1,046)
Loss from continuing operations before provision for income taxes (8,148) (10,934) [1] (14,593)
Provision for income taxes [2] 260 243 [1] 45,661
Loss from continuing operations (8,408) (11,177) [1] (60,254)
Income (loss) from discontinued operations, net of taxes   (1,118) [1] 468
Net loss $ (8,408) $ (12,295) [1] $ (59,786)
Net loss per share - basic and diluted:      
Loss from continuing operations $ (0.17) $ (0.23) $ (1.24)
Income (loss) from discontinued operations 0.00 (0.02) 0.01
Net loss per share - basic and diluted $ (0.17) $ (0.25) [1] $ (1.23)
Weighted-average number of common shares outstanding:      
Basic 49,089 48,740 48,473
Diluted 49,089 48,740 48,473
[1] As discussed in Note J, during the fourth quarter of fiscal 2014, the Company completed the wind down of its Sears Canada direct business. Accordingly, the operating results for the first three quarters of fiscal 2014 were restated for discontinued operations.
[2] There was no provision (benefit) recognized on the income (loss) from discontinued operations for fiscal 2014 or fiscal 2013