XML 17 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Income Statement [Abstract]        
Sales $ 117,875 $ 114,147 $ 225,766 $ 218,552
Cost of goods sold including occupancy costs 63,032 60,264 121,157 116,430
Gross profit 54,843 53,883 104,609 102,122
Expenses:        
Selling, general and administrative 46,299 47,121 87,668 88,590
Depreciation and amortization 7,527 6,928 14,869 13,450
Total expenses 53,826 54,049 102,537 102,040
Operating income (loss) 1,017 (166) 2,072 82
Interest expense, net (783) (746) (1,567) (1,507)
Income (loss) before provision for income taxes 234 (912) 505 (1,425)
Provision for income taxes 35 67 92 128
Net income (loss) $ 199 $ (979) $ 413 $ (1,553)
Net income (loss) per share - basic and diluted $ 0.00 $ (0.02) $ 0.01 $ (0.03)
Weighted-average number of common shares outstanding:        
Basic 49,531 49,081 49,522 49,050
Diluted 49,953 49,081 49,902 49,050