XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
3 Months Ended
May 02, 2015
May 03, 2014
Net sales $ 158,451,000us-gaap_SalesRevenueNet $ 159,701,000us-gaap_SalesRevenueNet
Cost of sales 101,146,000us-gaap_CostOfRevenue 99,695,000us-gaap_CostOfRevenue
Gross profit 57,305,000us-gaap_GrossProfit 60,006,000us-gaap_GrossProfit
Operating expense:    
Distribution and selling 50,799,000us-gaap_SellingAndMarketingExpense 49,729,000us-gaap_SellingAndMarketingExpense
General and administrative 5,712,000us-gaap_GeneralAndAdministrativeExpense 5,912,000us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization 2,131,000us-gaap_CostOfServicesDepreciationAndAmortization 2,268,000us-gaap_CostOfServicesDepreciationAndAmortization
Activist Shareholder Costs 0evlv_ActivistShareholderCosts 1,045,000evlv_ActivistShareholderCosts
Severance Costs 2,590,000us-gaap_SeveranceCosts1 0us-gaap_SeveranceCosts1
Total operating expense 61,232,000us-gaap_OperatingExpenses 58,954,000us-gaap_OperatingExpenses
Operating income (loss) (3,927,000)us-gaap_OperatingIncomeLoss 1,052,000us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest income 2,000us-gaap_InvestmentIncomeInterest 0us-gaap_InvestmentIncomeInterest
Interest expense (598,000)us-gaap_InterestExpense (391,000)us-gaap_InterestExpense
Total other expense (596,000)us-gaap_NonoperatingIncomeExpense (391,000)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes (4,523,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 661,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (provision) benefit (205,000)us-gaap_IncomeTaxExpenseBenefit (201,000)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ (4,728,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 460,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income (loss) per common share $ (0.08)us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic
Net income (loss) per common share — assuming dilution $ (0.08)us-gaap_EarningsPerShareDiluted $ 0.01us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding:    
Basic 56,640,767us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 49,844,253us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 56,640,767us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 56,340,970us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding