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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Revenues:        
Revenue $ 74,673 $ 70,384 $ 161,650 $ 233,960
Costs and expenses:        
Cost of merchandise sold 39,910 42,658 111,289 133,026
Store asset impairment 162 0 7,044 0
Consolidated gross profit 34,763 27,726 50,361 100,934
Selling, general and administrative expense 33,091 35,412 81,332 106,940
Interest expense, net 2 8 6 21
Income (loss) before income taxes 1,670 (7,694) (30,977) (6,027)
Income tax expense (benefit) 10 (1,821) 2,476 (126)
Net income (loss) 1,660 (5,873) (33,453) (5,901)
Foreign currency translation adjustment 26 (349) (198) 92
Comprehensive income (loss) $ 1,686 $ (6,222) $ (33,651) $ (5,809)
Income (loss) per common share:        
Basic (in dollars per share) $ 0.11 $ (0.40) $ (2.24) $ (0.40)
Diluted (in dollars per share) $ 0.11 $ (0.40) $ (2.24) $ (0.40)
Shares used in computing common per share amounts:        
Basic (in shares) 14,999,786 14,752,307 14,923,304 14,697,592
Diluted (in shares) 15,220,432 14,752,307 14,923,304 14,697,592
Retail [Member]        
Revenues:        
Revenue $ 72,368 $ 66,575 $ 157,354 $ 222,837
Costs and expenses:        
Cost of merchandise sold 38,715 40,284 102,300 126,722
Commercial Product and Service [Member]        
Revenues:        
Revenue 1,858 2,560 3,056 8,507
Costs and expenses:        
Cost of merchandise sold 782 1,412 1,309 3,887
International Franchising [Member]        
Revenues:        
Revenue 447 1,249 1,240 2,616
Costs and expenses:        
Cost of merchandise sold $ 251 $ 962 $ 636 $ 2,417