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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Revenues:    
Revenue $ 46,624 $ 84,362
Costs and expenses:    
Cost of merchandise sold 38,566 46,124
Store asset impairment 4,819
Consolidated gross profit 8,058 38,238
Selling, general and administrative expense 26,725 35,808
Interest (income) expense, net (3) 20
(Loss) income before income taxes (18,664) 2,410
Income tax expense 2,540 1,213
Net (loss) income (21,204) 1,197
Foreign currency translation adjustment 170 (105)
Comprehensive (loss) income $ (21,034) $ 1,092
(Loss) income per common share:    
Basic (in dollars per share) $ (1.42) $ 0.08
Diluted (in dollars per share) $ (1.42) $ 0.08
Shares used in computing common per share amounts:    
Basic (in shares) 14,926,097 14,612,575
Diluted (in shares) 14,926,097 14,738,240
Store Asset Impairment [Member]    
Costs and expenses:    
Store asset impairment $ 4,819
Retail [Member]    
Revenues:    
Revenue 45,647 81,048
Costs and expenses:    
Cost of merchandise sold 33,352 44,420
Commercial Product and Service [Member]    
Revenues:    
Revenue 333 2,754
Costs and expenses:    
Cost of merchandise sold 140 1,264
International Franchising [Member]    
Revenues:    
Revenue 644 560
Costs and expenses:    
Cost of merchandise sold $ 255 $ 440