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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS        
Royalty revenues $ 8,011 $ 8,473 $ 14,851 $ 19,151
Indirect product sales 5,945   10,219  
Total revenues 13,956 8,473 25,070 19,151
Cost of goods sold 4,829   7,837  
Gross profit 9,127 8,473 17,233 19,151
Selling, general and administrative expenses 9,902 5,714 19,694 11,890
Amortization of intangible assets 203 228 469 454
Restructure charges (7)   121  
Operating (loss) income (971) 2,531 (3,051) 6,807
Other income (expense):        
Interest expense (1,601) (165) (3,099) (362)
Other income (expense), net (51) 78 (180) 78
Total other expense, net (1,652) (87) (3,279) (284)
(Loss) Income before income taxes (2,623) 2,444 (6,330) 6,523
Income tax provision 2,002 926 1,554 2,424
Net (loss) income $ (4,625) $ 1,518 $ (7,884) $ 4,099
Net (loss) income per common share attributable to common stockholders:        
Basic (loss) earnings per share (in dollars per share) $ (0.36) $ 0.17 $ (0.61) $ 0.47
Diluted (loss) earnings per share (in dollars per share) $ (0.36) $ 0.17 $ (0.61) $ 0.47
Weighted average common shares outstanding attributable to common stockholders:        
Basic (in shares) 12,986 8,723 12,970 8,722
Diluted (in shares) 12,986 8,746 12,970 8,789