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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Revenues:        
Revenue $ 94,728 $ 40,353 $ 186,421 $ 86,977
Costs and expenses:        
Cost of merchandise sold 44,328 32,813 87,593 71,379
Store asset impairment 0 2,063 0 6,882
Consolidated gross profit 50,400 7,540 98,828 15,598
Selling, general and administrative expense 40,919 21,516 76,161 48,241
Interest expense, net 8 7 13 4
Income (loss) before income taxes 9,473 (13,983) 22,654 (32,647)
Income tax expense 2,638 (74) 5,439 2,466
Net income (loss) 6,835 (13,909) 17,215 (35,113)
Foreign currency translation adjustment (47) (429) 36 (259)
Comprehensive income (loss) $ 6,788 $ (14,338) $ 17,251 $ (35,372)
Income (loss) per common share:        
Basic (in dollars per share) $ 0.44 $ (0.93) $ 1.13 $ (2.35)
Diluted (in dollars per share) $ 0.42 $ (0.93) $ 1.08 $ (2.35)
Shares used in computing common per share amounts:        
Basic (in shares) 15,398,406 14,999,786 15,230,215 14,936,541
Diluted (in shares) 16,111,587 14,999,786 15,958,520 14,936,541
Retail [Member]        
Revenues:        
Revenue $ 91,289 $ 39,339 $ 180,501 $ 84,986
Costs and expenses:        
Cost of merchandise sold 42,677 30,233 84,770 63,585
Commercial Product and Service [Member]        
Revenues:        
Revenue 2,946 865 5,055 1,198
Costs and expenses:        
Cost of merchandise sold 1,286 387 2,190 527
International Franchising [Member]        
Revenues:        
Revenue 493 149 865 793
Costs and expenses:        
Cost of merchandise sold $ 365 $ 130 $ 633 $ 385