Unaudited Quarterly Financial Data

12 Months Ended

Jan. 28, 2012

Unaudited Quarterly Financial Data [Abstract]

Unaudited Quarterly Financial Data

NOTE 14:    Unaudited Quarterly Financial Data

Summarized quarterly financial information for fiscal 2011 and 2010 is listed below (in thousands, except per-share data).

	Fiscal 2011 Quarter Ended
	April 30, 2011		July 30, 2011		October 29, 2011		January 28, 2012
Net sales	$	156,040	$	148,770	$	152,135	$	163,152
Gross margin	$	53,445	$	46,077	$	46,354	$	49,560
Net income	$	8,013	$	2,198	$	3,748	$	1,123
Net income per share
Basic	$	0.08	$	0.02	$	0.04	$	0.01
Diluted	$	0.08	$	0.02	$	0.04	$	0.01
Weighted-average number of shares of common stock outstanding
Basic		98,916,747		95,731,926		88,146,378		88,057,459
Diluted		98,975,965		95,835,044		88,244,855		88,061,398
Class A common stock market price data
High	$	4.55	$	5.10	$	5.04	$	4.32
Low	$	3.41	$	3.85	$	4.00	$	3.08

	Fiscal 2010 Quarter Ended
	May 1, 2010		July 31, 2010		October 30, 2010		January 29, 2011
Net sales	$	137,762	$	131,541	$	146,401	$	165,490
Gross margin	$	45,123	$	38,382	$	44,511	$	51,891
Net income	$	3,142	$	1,615	$	2,561	$	5,252
Net income per share
Basic	$	0.03	$	0.02	$	0.03	$	0.05
Diluted	$	0.03	$	0.02	$	0.03	$	0.05
Weighted-average number of shares of common stock outstanding
Basic		97,255,370		100,257,750		99,927,566		99,583,123
Diluted		98,282,637		100,556,634		99,950,790		99,616,991
Class A common stock market price data
High	$	5.15	$	4.84	$	3.71	$	3.91
Low	$	3.35	$	3.30	$	2.81	$	3.11

The fiscal quarters ended April 30, 2011, July 30, 2011, October 29, 2011 and January 28, 2012, include $0.3 million, $1.1 million, $0.7 million and $2.4 million in charges, respectively, to record the impairment of certain retail store equipment and leasehold improvement assets.

The fiscal quarters ended May 1, 2010, July 31, 2010, October 30, 2010 and January 29, 2011, include $0.1 million, $1.0 million, $1.6 million and $1.5 million in charges, respectively, to record the impairment of certain retail store equipment and leasehold improvement assets. The fiscal quarter ended May 1, 2010, includes non-cash interest expense of $2.1 million as a result of accelerated write-off of remaining unamortized debt discount and deferred financing costs upon conversion of Notes and $0.7 million of interest expense for a conversion inducement associated with conversions of Notes and Preferred Stock. The fiscal quarters ended July 31, 2010, October 30, 2010 and January 28, 2012, include $0.4 million, $0.3 million and $0.9 million in charges, respectively, to record charges associated with the transition payment to the Company's previous chief executive officer and recruiting fees for the Company's new chief executive officer.