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Selected Quarterly Data (Unaudited)
 12 Months Ended
Jan. 30, 2021
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Data (Unaudited)

O. SELECTED QUARTERLY DATA (UNAUDITED)

(Certain columns may not foot due to rounding.)

 

 

 

FIRST

QUARTER

 

 

SECOND

QUARTER

 

 

THIRD

QUARTER

 

 

FOURTH

QUARTER

 

 

FULL

YEAR

 

 

 

(In Thousands, Except Per Share Data)

 

FISCAL YEAR 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

57,227

 

 

$

76,442

 

 

$

85,171

 

 

$

100,106

 

 

$

318,946

 

Gross profit

 

 

13,214

 

 

 

21,497

 

 

 

31,072

 

 

 

39,082

 

 

 

104,865

 

Operating loss

 

 

(40,965

)

 

 

(9,638

)

 

 

(5,915

)

 

 

(3,997

)

 

 

(60,515

)

Loss before taxes

 

 

(41,706

)

 

 

(10,690

)

 

 

(6,995

)

 

 

(5,041

)

 

 

(64,432

)

Income tax provision

 

 

20

 

 

 

24

 

 

 

27

 

 

 

35

 

 

 

106

 

Net loss

 

$

(41,726

)

 

$

(10,714

)

 

$

(7,022

)

 

$

(5,076

)

 

$

(64,538

)

Loss per share – basic and diluted

 

$

(0.82

)

 

$

(0.21

)

 

$

(0.14

)

 

$

(0.10

)

 

$

(1.26

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FISCAL YEAR 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$

112,973

 

 

$

123,245

 

 

$

106,581

 

 

$

131,239

 

 

$

474,038

 

Gross profit

 

 

49,413

 

 

 

54,569

 

 

 

43,805

 

 

 

56,414

 

 

 

204,201

 

Operating income (loss)

 

 

(2,238

)

 

 

881

 

 

 

(6,369

)

 

 

3,332

 

 

 

(4,394

)

Loss before taxes

 

 

(3,102

)

 

 

30

 

 

 

(7,239

)

 

 

2,620

 

 

 

(7,691

)

Income tax provision (benefit)

 

 

(21

)

 

 

(8

)

 

 

(49

)

 

 

183

 

 

 

105

 

Net income (loss)

 

$

(3,081

)

 

$

38

 

 

$

(7,190

)

 

$

2,437

 

 

 

(7,796

)

Income (loss) per share – basic and diluted

 

$

(0.06

)

 

$

0.00

 

 

$

(0.14

)

 

$

0.05

 

 

$

(0.16

)

 

The Company’s fiscal quarters are based on a retail cycle of 13 weeks.  Historically, and consistent with the retail industry, the Company has experienced seasonal fluctuations as it relates to its operating income and net income. Traditionally, a significant portion of the Company’s operating income and net income is generated in the fourth quarter, as a result of the holiday selling season.