Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 03, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

A reconciliation of net income (loss) per share calculations and the number of shares used in the calculation of basic net income (loss) per share and diluted net income (loss) per share is as follows:

	For the Years Ended
	February 3, 2018		January 28, 2017			January 30, 2016
Net income (loss) (a)	$	143,000	$	(8,745,000	)	$	(12,284,000	)
Weighted average number of common shares outstanding — Basic	63,870,046		59,784,594			57,004,321
Dilutive effect of stock options, non-vested shares and warrants (b)	98,253		—			—
Weighted average number of common shares outstanding — Diluted	63,968,299		59,784,594			57,004,321
Net income (loss) per common share	$	0.00	$	(0.15	)	$	(0.22	)
Net income (loss) per common share — assuming dilution	$	0.00	$	(0.15	)	$	(0.22	)

(a) The net income (loss) for fiscal 2017, fiscal 2016 and fiscal 2015 includes executive and management transition costs of $2,145,000, $4,411,000 and $3,549,000. The net income for fiscal 2017 includes a loss on debt extinguishment of $1,457,000 and a gain on the sale of television station of $551,000. In addition, fiscal 2016 and fiscal 2015 net losses include distribution facility consolidation and technology upgrade costs of $677,000 and $1,347,000.

(b) For fiscal 2016 and fiscal 2015, approximately 119,000 and -0- incremental in-the-money potentially dilutive common share stock options and, with respect to fiscal 2016, warrants have been excluded from the computation of diluted earnings per share, as the effect of their inclusion would be anti-dilutive.