XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2023
May 01, 2022
Condensed Consolidated Statements of Operations [Abstract]    
Net sales $ 123,759 $ 122,904
Cost of goods sold (excluding depreciation and amortization) 58,108 55,841
Gross profit 65,651 67,063
Selling, general and administrative expenses 70,200 67,994
Operating loss (4,549) (931)
Interest expense 934 876
Other income, net 148 46
Loss before income taxes (5,335) (1,761)
Income tax benefit (1,458) (438)
Net loss (3,877) (1,323)
Less: Net loss attributable to noncontrolling interest (8) (29)
Net loss attributable to controlling interest $ (3,869) $ (1,294)
Basic earnings per share (Class A and Class B):    
Weighted average shares of common stock outstanding 32,865 32,714
Net loss per share attributable to controlling interest $ (0.12) $ (0.04)
Diluted earnings per share (Class A and Class B):    
Weighted average shares and equivalents outstanding 32,865 32,714
Net loss per share attributable to controlling interest $ (0.12) $ (0.04)