XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 02, 2015
May 03, 2014
Income Statement [Abstract]    
Net sales $ 144,493us-gaap_SalesRevenueNet $ 132,425us-gaap_SalesRevenueNet
Cost of goods sold 101,342us-gaap_CostOfGoodsSold 92,297us-gaap_CostOfGoodsSold
Gross profit 43,151us-gaap_GrossProfit 40,128us-gaap_GrossProfit
Selling, general, and administrative expenses 41,903us-gaap_SellingGeneralAndAdministrativeExpense 40,349us-gaap_SellingGeneralAndAdministrativeExpense
Income (loss) from operations 1,248us-gaap_OperatingIncomeLoss (221)us-gaap_OperatingIncomeLoss
Interest expense (3,460)us-gaap_InterestExpense (5,258)us-gaap_InterestExpense
Loss before income taxes (2,212)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (5,479)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit (852)us-gaap_IncomeTaxExpenseBenefit (2,111)us-gaap_IncomeTaxExpenseBenefit
Net loss $ (1,360)us-gaap_NetIncomeLoss $ (3,368)us-gaap_NetIncomeLoss
Loss per share:    
Basic $ (0.03)us-gaap_EarningsPerShareBasic $ (0.10)us-gaap_EarningsPerShareBasic
Diluted $ (0.03)us-gaap_EarningsPerShareDiluted $ (0.10)us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding:    
Basic 41,851us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 34,441us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 41,851us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 34,441us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding