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Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Feb. 02, 2020

Quarterly Financial Data (Unaudited) [Abstract]

Schedule of Quarterly Financial Data



		Fiscal 2019 – 52 weeks
		First Quarter			% of Net Sales		Second Quarter			% of Net Sales		Third Quarter			% of Net Sales		Fourth Quarter			% of Net Sales
(in thousands, except earnings per share)
Net sales		$	114,244		100.0%		$	121,963		100.0%		$	119,768		100.0%		$	259,649		100.0%
Gross profit			60,918		53.3%			64,804		53.1%			65,365		54.6%			137,062		52.8%
Operating (loss) income			(10,104)		(8.8)%			3,735		3.1%			1,328		1.1%			33,149		12.8%
Net (loss) income attributable to   controlling interest			(7,572)		(6.6)%			1,936		1.6%			182		0.2%			24,375		9.4%
Basic (loss) earnings per share   attributable to controlling interest   (Class A and Class B)			(0.23)					0.06					0.01					0.75
Diluted (loss) earnings per share   attributable to controlling interest   (Class A and Class B)			(0.23)					0.06					0.01					0.75







		Fiscal 2018 – 53 weeks
		First Quarter			% of Net Sales		Second Quarter			% of Net Sales		Third Quarter			% of Net Sales		Fourth Quarter			% of Net Sales
(in thousands, except earnings per share)
Net sales		$	100,207		100.0%		$	110,653		100.0%		$	106,701		100.0%		$	250,541		100.0%
Gross profit			55,940		55.8%			62,240		56.2%			60,971		57.1%			131,251		52.4%
Operating (loss) income			(257)		(0.3)%			9,896		8.9%			(2,563)		(2.4)%			30,105		12.0%
Net (loss) income attributable to   controlling interest			(691)		(0.7)%			6,377		5.8%			(3,150)		(3.0)%			20,620		8.2%
Basic (loss) earnings per share   attributable to controlling interest   (Class A and Class B)			(0.02)					0.20					(0.10)					0.64
Diluted (loss) earnings per share   attributable to controlling interest   (Class A and Class B)			(0.02)					0.20					(0.10)					0.64



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- References

No definition available.

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- Definition

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306

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