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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Revenues:        
Revenue $ 95,139 $ 74,673 $ 281,560 $ 161,650
Costs and expenses:        
Cost of merchandise sold 45,525 39,910 133,118 111,289
Store asset impairment 0 162 0 7,044
Consolidated gross profit 49,614 34,763 148,442 50,361
Selling, general and administrative expense 41,709 33,091 117,870 81,332
Interest (income) expense, net (2) 2 11 6
Income (loss) before income taxes 7,907 1,670 30,561 (30,977)
Income tax expense 1,984 10 7,423 2,476
Net income (loss) 5,923 1,660 23,138 (33,453)
Foreign currency translation adjustment 84 26 120 (198)
Comprehensive income (loss) $ 6,007 $ 1,686 $ 23,258 $ (33,651)
Income (loss) per common share:        
Basic (in dollars per share) $ 0.38 $ 0.11 $ 1.51 $ (2.24)
Diluted (in dollars per share) $ 0.36 $ 0.11 $ 1.44 $ (2.24)
Shares used in computing common per share amounts:        
Basic (in shares) 15,578,389 14,999,786 15,345,420 14,923,304
Diluted (in shares) 16,236,901 15,220,432 16,042,947 14,923,304
Retail [Member]        
Revenues:        
Revenue $ 91,551 $ 72,368 $ 272,052 $ 157,354
Costs and expenses:        
Cost of merchandise sold 43,918 38,715 128,688 102,300
Commercial Product and Service [Member]        
Revenues:        
Revenue 2,749 1,858 7,804 3,056
Costs and expenses:        
Cost of merchandise sold 1,060 782 3,250 1,309
International Franchising [Member]        
Revenues:        
Revenue 839 447 1,704 1,240
Costs and expenses:        
Cost of merchandise sold $ 547 $ 251 $ 1,180 $ 636