XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended
Apr. 30, 2011
May 01, 2010
Net sales $ 143,533 $ 124,977
Cost of sales 90,141 79,240
Gross profit 53,392 45,737
Operating expense:    
Distribution and selling 46,476 46,042
General and administrative 4,564 4,768
Depreciation and amortization 2,982 3,690
Restructuring costs 0 376
Total operating expense 54,022 54,876
Operating loss (630) (9,139)
Other income (expense):    
Interest income 0 42
Interest expense (2,602) (1,850)
Debt extinguishment (25,679) 0
Total other income (expense) (28,281) (1,808)
Loss before income taxes (28,911) (10,947)
Income tax provision (19) (24)
Net loss available to common shareholders $ (28,930) $ (10,971)
Net loss per common share $ (0.71) $ (0.34)
Net loss per common share — assuming dilution $ (0.71) $ (0.34)
Weighted average number of common shares outstanding:    
Basic 40,655,177 32,679,504
Diluted 40,655,177 32,679,504