XML 45 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Selected Quarterly Data (Unaudited) (Tables)
12 Months Ended
Feb. 02, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Selected Quarterly Data

 

 

 

FIRST

QUARTER

 

 

SECOND

QUARTER

 

 

THIRD

QUARTER

 

 

FOURTH

QUARTER

 

 

FULL

YEAR

 

 

 

(In Thousands, Except Per Share Data)

 

FISCAL YEAR 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

113,331

 

 

$

122,206

 

 

$

107,069

 

 

$

131,150

 

 

$

473,756

 

Gross profit

 

 

50,688

 

 

 

56,525

 

 

 

47,060

 

 

 

57,016

 

 

 

211,289

 

Operating loss

 

 

(2,226

)

 

 

(222

)

 

 

(1,230

)

 

 

(6,441

)

 

 

(10,119

)

Loss before taxes

 

 

(3,112

)

 

 

(1,180

)

 

 

(2,028

)

 

 

(7,261

)

 

 

(13,581

)

Income tax provision (benefit)

 

 

(2

)

 

 

5

 

 

 

(22

)

 

 

(31

)

 

 

(50

)

Net loss

 

$

(3,110

)

 

$

(1,185

)

 

$

(2,006

)

 

$

(7,230

)

 

$

(13,531

)

Loss per share – basic and diluted

 

$

(0.06

)

 

$

(0.02

)

 

$

(0.04

)

 

$

(0.15

)

 

$

(0.28

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FISCAL YEAR 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

107,629

 

 

$

121,125

 

 

$

103,700

 

 

$

135,522

 

 

$

467,976

 

Gross profit

 

 

48,688

 

 

 

55,817

 

 

 

44,813

 

 

 

61,039

 

 

 

210,357

 

Operating loss

 

 

(5,234

)

 

 

(2,872

)

 

 

(4,835

)

 

 

(5,100

)

 

 

(18,041

)

Loss before taxes

 

 

(6,036

)

 

 

(3,696

)

 

 

(5,706

)

 

 

(5,960

)

 

 

(21,398

)

Income tax provision (benefit)

 

 

29

 

 

 

35

 

 

 

-

 

 

 

(2,636

)

 

 

(2,572

)

Net loss

 

$

(6,065

)

 

$

(3,731

)

 

$

(5,706

)

 

$

(3,324

)

 

 

(18,826

)

Loss per share – basic and diluted

 

$

(0.12

)

 

$

(0.08

)

 

$

(0.12

)

 

$

(0.07

)

 

$

(0.39

)