XML 46 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Data (Unaudited) (Tables)
12 Months Ended
Jan. 30, 2021
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 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

)