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Note 16 - Transition Period Financial Information | 12 Months Ended
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Feb. 02, 2019
Notes to Financial Statements |
Transition Period Financial Information [Text Block] |
( 16 ) | Transition Period Financial Information
In January 2018, the Company’s Board of Directors approved a change in the Company’s fiscal year-end, which previously ended on the Saturday closest to December 31, to the Saturday closest to January 31. Accordingly, the Company is presenting audited financial statements for a five week transition period, December 31, 2017 through February 3, 2018. The following table provides certain unaudited comparative financial information for the same period of the prior year (in thousands, except share and per share amounts):
|  | 5 Weeks |  |  | 4 Weeks |
|  | Ended |  |  | Ended |
|  | February 3, |  |  | January 28, |
|  | 2018 |  |  | 2017 |
|  |  |  |  |  | (unaudited) |
Consolidated statements of income |  |  |  |  |  |  |  |
Total revenues |  | $ | 30,223 |  |  | $ | 24,130 |
Consolidated gross profit |  |  | 13,902 |  |  |  | 10,045 |
Selling, general and administrative |  |  | 14,920 |  |  |  | 11,231 |
Interest expense, net |  |  | 10 |  |  |  | (2 | )
Income before income taxes |  |  | (1,028 | ) |  |  | (1,184 | )
Income benefit expense |  |  | (183 | ) |  |  | (424 | )
Net loss |  |  | (845 | ) |  |  | (760 | )
Loss per common share |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.06 | ) |  | $ | (0.05 | )
Shares used in computing per share amounts - basic and diluted |  |  | 14,860,511 |  |  |  | 15,526,642 |

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