XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Income Statement [Abstract]      
Sales $ 473,756 $ 467,976 $ 450,283
Cost of goods sold including occupancy costs 262,467 257,619 245,402
Gross profit 211,289 210,357 204,881
Expenses:      
Selling, general and administrative 183,868 193,230 173,283
Corporate restructuring charge and CEO transition costs 4,308    
Impairment of assets 4,579 4,095 376
Depreciation and amortization 28,653 31,073 30,245
Total expenses 221,408 228,398 203,904
Operating income (loss) (10,119) (18,041) 977
Interest expense, net (3,462) (3,357) (3,067)
Loss before provision (benefit) for income taxes (13,581) (21,398) (2,090)
Provision (benefit) for income taxes (50) (2,572) 166
Net loss $ (13,531) $ (18,826) $ (2,256)
Net loss per share - basic and diluted $ (0.28) $ (0.39) $ (0.05)
Weighted-average number of common shares outstanding:      
Basic 49,163 48,888 49,544
Diluted 49,163 48,888 49,544