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Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Net sales $ 156,587,000 $ 148,564,000 $ 316,288,000 $ 299,918,000
Cost of sales 96,152,000 92,907,000 195,847,000 187,228,000
Gross profit 60,435,000 55,657,000 120,441,000 112,690,000
Operating expense:        
Distribution and selling 50,110,000 46,542,000 99,839,000 92,794,000
General and administrative 6,776,000 6,177,000 12,688,000 12,069,000
Depreciation and amortization 2,163,000 3,098,000 4,431,000 6,303,000
Activist Shareholder Costs 2,473,000 0 3,518,000 0
Severance Costs 2,620,000 0 2,620,000 0
Total operating expense 64,142,000 55,817,000 123,096,000 111,166,000
Operating income (loss) (3,707,000) (160,000) (2,655,000) 1,524,000
Other income (expense):        
Interest income 6,000 3,000 6,000 14,000
Interest expense (387,000) (348,000) (778,000) (726,000)
Total other expense (381,000) (345,000) (772,000) (712,000)
Income (loss) before income taxes (4,088,000) (505,000) (3,427,000) 812,000
Income tax (provision) benefit (201,000) (294,000) (402,000) (588,000)
Net income (loss) $ (4,289,000) $ (799,000) $ (3,829,000) $ 224,000
Net income (loss) per common share $ (0.08) $ (0.02) $ (0.08) $ 0.00
Net income (loss) per common share — assuming dilution $ (0.08) $ (0.02) $ (0.08) $ 0.00
Weighted average number of common shares outstanding:        
Basic 52,199,792 49,406,562 51,022,023 49,316,539
Diluted 52,199,792 49,406,562 51,022,023 55,206,943