XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Consolidated Statements of Operations      
Net sales $ 755,241 $ 695,175 $ 683,791
Cost of sales (exclusive of depreciation shown separately below) (466,022) (428,167) (416,779)
Selling, general and administrative expenses (247,062) (230,666) (224,218)
Depreciation (18,883) (17,090) (18,577)
Asset impairment (507) (313)  
Income (loss) from operations 22,767 18,939 24,217
Interest income 883 571 339
Interest expense (150) (159) (242)
Income (loss) before income taxes 23,500 19,351 24,314
Income tax (expense) benefit (8,926) (6,020) (8,787)
Net income (loss) $ 14,574 $ 13,331 $ 15,527
Basic net income (loss) per common share $ 1.04 $ 0.91 $ 1.04
Diluted net income (loss) per common share $ 1.03 $ 0.91 $ 1.03
Weighted average number of shares outstanding      
Basic 14,058,008 14,656,753 14,996,496
Diluted 14,115,895 14,662,272 15,055,538