XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2023
Jul. 31, 2022
Jul. 30, 2023
Jul. 31, 2022
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 139,099 $ 141,511 $ 262,858 $ 264,415
Cost of goods sold (excluding depreciation and amortization) 67,616 65,903 125,724 121,744
Gross profit 71,483 75,608 137,134 142,671
Selling, general and administrative expenses 72,926 71,739 143,126 139,733
Operating (loss) income (1,443) 3,869 (5,992) 2,938
Interest expense 880 879 1,814 1,755
Other income, net 109 78 257 124
(Loss) income before income taxes (2,214) 3,068 (7,549) 1,307
Income tax (benefit) expense (202) 727 (1,660) 289
Net (loss) income (2,012) 2,341 (5,889) 1,018
Less: Net loss attributable to noncontrolling interest (8) (27) (16) (56)
Net (loss) income attributable to controlling interest $ (2,004) $ 2,368 $ (5,873) $ 1,074
Basic earnings per share (Class A and Class B):        
Weighted average shares of common stock outstanding 32,952 32,766 32,912 32,732
Net (loss) income per share attributable to controlling interest $ (0.06) $ 0.07 $ (0.18) $ 0.03
Diluted earnings per share (Class A and Class B):        
Weighted average shares and equivalents outstanding 32,952 32,766 32,912 32,910
Net (loss) income per share attributable to controlling interest $ (0.06) $ 0.07 $ (0.18) $ 0.03