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Unaudited Quarterly Results of Operations (Tables) | 12 Months Ended
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Feb. 03, 2018
Unaudited Quarterly Results of Operations |
Schedule of unaudited quarterly results of operations |
|  | Quarter Ended |
|  | Feb. 3 |  | Oct. 28 |  | Jul. 29 |  | Apr. 29 |  | Jan. 28 |  | Oct. 29 |  | Jul. 30 |  | Apr. 30 |
|  | 2018 (1) |  | 2017 |  | 2017 |  | 2017 |  | 2017 |  | 2016 |  | 2016 |  | 2016 |
|  | (in thousands, except per share and share amounts) |
Statement of Operations Data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 212,143 |  | $ | 176,943 |  | $ | 166,200 |  | $ | 199,955 |  | $ | 185,511 |  | $ | 160,716 |  | $ | 155,276 |  | $ | 193,672 |
Cost of sales (exclusive of depreciation shown separately below) |  |  | (131,363) |  |  | (110,094) |  |  | (102,175) |  |  | (122,390) |  |  | (114,822) |  |  | (100,386) |  |  | (95,150) |  |  | (117,809) |
Selling, general and administrative expenses |  |  | (65,623) |  |  | (61,118) |  |  | (59,834) |  |  | (60,487) |  |  | (58,593) |  |  | (57,637) |  |  | (56,105) |  |  | (58,331) |
Depreciation |  |  | (5,020) |  |  | (4,976) |  |  | (4,589) |  |  | (4,298) |  |  | (4,129) |  |  | (4,223) |  |  | (4,294) |  |  | (4,444) |
Asset impairment |  |  | (430) |  |  | — |  |  | (77) |  |  | — |  |  | (31) |  |  | (61) |  |  | — |  |  | (221) |
Income (loss) from operations |  |  | 9,707 |  |  | 755 |  |  | (475) |  |  | 12,780 |  |  | 7,936 |  |  | (1,591) |  |  | (273) |  |  | 12,867 |
Interest, net |  |  | 228 |  |  | 178 |  |  | 178 |  |  | 149 |  |  | 124 |  |  | 107 |  |  | 94 |  |  | 87 |
Income (loss) before income taxes |  |  | 9,935 |  |  | 933 |  |  | (297) |  |  | 12,929 |  |  | 8,060 |  |  | (1,484) |  |  | (179) |  |  | 12,954 |
Income tax (expense) benefit |  |  | (4,688) |  |  | (286) |  |  | 87 |  |  | (4,039) |  |  | (2,510) |  |  | 648 |  |  | 59 |  |  | (4,217) |
Net income (loss) |  | $ | 5,247 |  | $ | 647 |  | $ | (210) |  | $ | 8,890 |  | $ | 5,550 |  | $ | (836) |  | $ | (120) |  | $ | 8,737 |
Net income (loss) per common share: (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.39 |  | $ | 0.05 |  | $ | (0.01) |  | $ | 0.60 |  | $ | 0.38 |  | $ | (0.06) |  | $ | (0.01) |  | $ | 0.60 |
Diluted |  | $ | 0.38 |  | $ | 0.05 |  | $ | (0.01) |  | $ | 0.60 |  | $ | 0.38 |  | $ | (0.06) |  | $ | (0.01) |  | $ | 0.60 |
Weighted average shares used to compute net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 13,567,870 |  |  | 13,563,295 |  |  | 14,381,738 |  |  | 14,719,130 |  |  | 14,680,129 |  |  | 14,676,990 |  |  | 14,675,712 |  |  | 14,594,180 |
Diluted |  |  | 13,652,330 |  |  | 13,614,404 |  |  | 14,381,738 |  |  | 14,779,930 |  |  | 14,693,008 |  |  | 14,676,990 |  |  | 14,675,712 |  |  | 14,603,377 |
(1) Fourth quarter includes the impact of the Tax Cuts and Jobs Act enacted in December 2017. See Note 6 to the consolidated financial statements for additional information. (2) Net income (loss) per share is computed independently for each period presented. As a result, the total of net income (loss) per share for the four quarters may not equal the annual amount.

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