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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Net sales $ 132,137 $ 126,177 $ 275,670 $ 251,154
Cost of sales 80,869 79,021 171,010 158,261
Gross profit 51,268 47,156 104,660 92,893
Operating expense:        
Distribution and selling 46,313 45,021 92,789 91,063
General and administrative 5,408 4,795 9,972 9,562
Depreciation and amortization 3,086 3,527 6,068 7,218
Restructuring costs 0 50 0 426
Total operating expense 54,807 53,393 108,829 108,269
Operating loss (3,539) (6,237) (4,169) (15,376)
Other income (expense):        
Interest income 44 9 44 51
Interest expense (944) (2,095) (3,546) (3,945)
Debt extinguishment 0 0 (25,679) 0
Total other expense (900) (2,086) (29,181) (3,894)
Loss before income taxes (4,439) (8,323) (33,350) (19,270)
Income tax (provision) benefit (17) 630 (36) 606
Net loss $ (4,456) $ (7,693) $ (33,386) $ (18,664)
Net loss per common share $ (0.09) $ (0.24) $ (0.75) $ (0.57)
Net loss per common share — assuming dilution $ (0.09) $ (0.24) $ (0.75) $ (0.57)
Weighted average number of common shares outstanding:        
Basic 48,131,218 32,703,164 44,393,198 32,691,334
Diluted 48,131,218 32,703,164 44,393,198 32,691,334