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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Revenues:        
Revenue $ 40,353 $ 79,214 $ 86,977 $ 163,576
Costs and expenses:        
Cost of merchandise sold 32,813 44,243 71,379 90,367
Store asset impairment 2,063 0 6,882 0
Consolidated gross profit 7,540 34,971 15,598 73,209
Selling, general and administrative expense 21,516 35,720 48,241 71,527
Interest (income) expense, net 7 (7) 4 14
(Loss) income before income taxes (13,983) (742) (32,647) 1,668
Income tax (benefit)/expense (74) 482 2,466 1,696
Net (loss) income (13,909) (1,224) (35,113) (28)
Foreign currency translation adjustment (429) 544 (259) 440
Comprehensive (loss) income $ (14,338) $ (680) $ (35,372) $ 412
(Loss) income per common share:        
Basic (in dollars per share) $ (0.93) $ (0.08) $ (2.35) $ (0.00)
Diluted (in dollars per share) $ (0.93) $ (0.08) $ (2.35) $ (0.00)
Shares used in computing common per share amounts:        
Basic (in shares) 14,999,786 14,726,678 14,936,541 14,669,626
Diluted (in shares) 14,999,786 14,726,678 14,936,541 14,669,626
Retail [Member]        
Revenues:        
Revenue $ 39,339 $ 75,214 $ 84,986 $ 156,263
Costs and expenses:        
Cost of merchandise sold 30,233 42,016 63,585 86,437
Commercial Product and Service [Member]        
Revenues:        
Revenue 865 3,193 1,198 5,947
Costs and expenses:        
Cost of merchandise sold 387 1,211 527 2,475
International Franchising [Member]        
Revenues:        
Revenue 149 807 793 1,366
Costs and expenses:        
Cost of merchandise sold $ 130 $ 1,016 $ 385 $ 1,455