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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 03, 2018
May 05, 2018
Apr. 29, 2017
Revenues:      
Revenue $ 30,223 $ 83,184 $ 91,203
Costs and expenses:      
Cost of merchandise sold 16,321 46,196 47,557
Consolidated gross profit 13,902 36,988 43,646
Selling, general and administrative expense 14,920 36,337 39,228
Interest expense (income), net 10 5 (6)
Income (loss) before income taxes (1,028) 646 4,424
Income tax expense (benefit) (183) 292 1,795
Net income (loss) (845) 354 2,629
Foreign currency translation adjustment 762 (747) 436
Comprehensive (loss) income $ (83) $ (393) $ 3,065
Income (loss) per common share:      
Basic (in dollars per share) $ (0.06) $ 0.02 $ 0.17
Diluted (in dollars per share) $ (0.06) $ 0.02 $ 0.16
Shares used in computing common per share amounts:      
Basic (in shares) 14,860,511 14,582,573 15,561,804
Diluted (in shares) 14,860,511 14,722,989 15,695,322
Retail [Member]      
Revenues:      
Revenue $ 29,586 $ 81,425 $ 88,743
Costs and expenses:      
Cost of merchandise sold 16,062 45,385 46,456
Commercial Product and Service [Member]      
Revenues:      
Revenue 358 1,019 2,038
Costs and expenses:      
Cost of merchandise sold 259 479 1,101
Franchise [Member]      
Revenues:      
Revenue 279 740 422
Costs and expenses:      
Cost of merchandise sold $ 332