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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 03, 2018
Feb. 02, 2019
Dec. 30, 2017
Revenues:      
Revenue $ 30,223 $ 336,585 $ 357,866
Costs and expenses:      
Cost of merchandise sold 16,321 197,831 188,893
Store asset impairment 5,871 104
Consolidated gross profit 13,902 138,754 168,973
Selling, general and administrative expense 14,920 157,176 155,149
Interest expense, net 10 85 11
Total income (loss) before income taxes (1,028) (18,507) 13,813
Income tax expense (benefit) (183) (574) 5,897
Net income (loss) (845) (17,933) 7,916
Foreign currency translation adjustment 762 (1,218) 1,165
Comprehensive income (loss) $ (83) $ (19,151) $ 9,081
Income (loss) per common share:      
Basic (in dollars per share) $ (0.06) $ (1.23) $ 0.50
Diluted (in dollars per share) $ (0.06) $ (1.23) $ 0.50
Shares used in computing common per share amounts:      
Basic (in shares) 14,860,511 14,591,270 15,572,045
Diluted (in shares) 14,860,511 14,591,270 15,757,060
Store Asset [Member]      
Costs and expenses:      
Store asset impairment $ 5,195 $ 21
Retail [Member]      
Revenues:      
Revenue 29,586 326,304 349,408
Costs and expenses:      
Cost of merchandise sold 16,062 186,834 185,460
Commercial Product and Service [Member]      
Revenues:      
Revenue 358 6,560 6,007
Costs and expenses:      
Cost of merchandise sold 195 3,317 2,867
International Franchising [Member]      
Revenues:      
Revenue 279 3,721 2,451
Costs and expenses:      
Cost of merchandise sold $ 64 $ 2,485 $ 545