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Unaudited Quarterly Results of Operations | 12 Months Ended
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Feb. 02, 2019
Unaudited Quarterly Results of Operations |
Unaudited Quarterly Results of Operations | (11) Unaudited Quarterly Results of Operations
|  | Quarter Ended |
|  | Feb. 2 |  | Nov. 3 |  | Aug. 4 |  | May 5 |  | Feb. 3 |  | Oct. 28 |  | Jul. 29 |  | Apr. 29 |
|  | 2019 |  | 2018 |  | 2018 |  | 2018 |  | 2018 (1) |  | 2017 |  | 2017 |  | 2017 |
|  | (in thousands, except per share and share amounts) |
Statement of Operations Data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 201,158 |  | $ | 175,364 |  | $ | 181,999 |  | $ | 211,032 |  | $ | 212,143 |  | $ | 176,943 |  | $ | 166,200 |  | $ | 199,955 |
Cost of sales (exclusive of depreciation shown separately below) |  |  | (126,095) |  |  | (110,420) |  |  | (110,398) |  |  | (129,413) |  |  | (131,363) |  |  | (110,094) |  |  | (102,175) |  |  | (122,390) |
Selling, general and administrative expenses |  |  | (61,459) |  |  | (61,189) |  |  | (62,285) |  |  | (63,005) |  |  | (65,623) |  |  | (61,118) |  |  | (59,834) |  |  | (60,487) |
Depreciation |  |  | (4,636) |  |  | (4,600) |  |  | (4,676) |  |  | (4,974) |  |  | (5,020) |  |  | (4,976) |  |  | (4,589) |  |  | (4,298) |
Asset impairment |  |  | (152) |  |  | (180) |  |  | (942) |  |  | — |  |  | (430) |  |  | — |  |  | (77) |  |  | — |
Income (loss) from operations |  |  | 8,816 |  |  | (1,025) |  |  | 3,698 |  |  | 13,640 |  |  | 9,707 |  |  | 755 |  |  | (475) |  |  | 12,780 |
Interest, net |  |  | 334 |  |  | 282 |  |  | 325 |  |  | 258 |  |  | 228 |  |  | 178 |  |  | 178 |  |  | 149 |
Income (loss) before income taxes |  |  | 9,150 |  |  | (743) |  |  | 4,023 |  |  | 13,898 |  |  | 9,935 |  |  | 933 |  |  | (297) |  |  | 12,929 |
Income tax (expense) benefit |  |  | (1,802) |  |  | 237 |  |  | (788) |  |  | (2,601) |  |  | (4,688) |  |  | (286) |  |  | 87 |  |  | (4,039) |
Net income (loss) |  | $ | 7,348 |  | $ | (506) |  | $ | 3,235 |  | $ | 11,297 |  | $ | 5,247 |  | $ | 647 |  | $ | (210) |  | $ | 8,890 |
Net income (loss) per common share: (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.59 |  | $ | (0.04) |  | $ | 0.24 |  | $ | 0.83 |  | $ | 0.39 |  | $ | 0.05 |  | $ | (0.01) |  | $ | 0.60 |
Diluted |  | $ | 0.59 |  | $ | (0.04) |  | $ | 0.24 |  | $ | 0.83 |  | $ | 0.38 |  | $ | 0.05 |  | $ | (0.01) |  | $ | 0.60 |
Weighted average shares used to compute net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 12,447,209 |  |  | 12,780,472 |  |  | 13,314,470 |  |  | 13,578,100 |  |  | 13,567,870 |  |  | 13,563,295 |  |  | 14,381,738 |  |  | 14,719,130 |
Diluted |  |  | 12,470,560 |  |  | 12,780,472 |  |  | 13,351,321 |  |  | 13,631,266 |  |  | 13,652,330 |  |  | 13,614,404 |  |  | 14,381,738 |  |  | 14,779,930 |
(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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