XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
May 04, 2019
May 05, 2018
Revenues:    
Revenue $ 84,362 $ 83,184
Costs and expenses:    
Cost of merchandise sold 46,124 46,196
Consolidated gross profit 38,238 36,988
Selling, general and administrative expense 35,808 36,337
Interest expense, net 20 5
Income (loss) before income taxes 2,410 646
Income tax expense (benefit) 1,213 292
Net income (loss) 1,197 354
Foreign currency translation adjustment (105) (747)
Comprehensive income (loss) $ 1,092 $ (393)
Income (loss) per common share:    
Basic (in dollars per share) $ 0.08 $ 0.02
Diluted (in dollars per share) $ 0.08 $ 0.02
Shares used in computing common per share amounts:    
Basic (in shares) 14,612,575 14,582,573
Diluted (in shares) 14,738,240 14,722,989
Retail [Member]    
Revenues:    
Revenue $ 81,048 $ 81,425
Costs and expenses:    
Cost of merchandise sold 44,420 45,385
Commercial Product and Service [Member]    
Revenues:    
Revenue 2,754 1,019
Costs and expenses:    
Cost of merchandise sold 1,264 479
International Franchising [Member]    
Revenues:    
Revenue 560 740
Costs and expenses:    
Cost of merchandise sold $ 440 $ 332