XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Income Statement [Abstract]        
Sales $ 103,700 $ 101,871 $ 332,454 $ 327,637
Cost of goods sold including occupancy costs 58,887 56,633 183,136 177,790
Gross profit 44,813 45,238 149,318 149,847
Expenses:        
Selling, general and administrative 41,968 41,383 137,204 129,051
Depreciation and amortization 7,680 7,494 25,055 22,363
Total expenses 49,648 48,877 162,259 151,414
Operating loss (4,835) (3,639) (12,941) (1,567)
Interest expense, net (871) (779) (2,497) (2,346)
Loss before provision for income taxes (5,706) (4,418) (15,438) (3,913)
Provision for income taxes   34 64 126
Net loss $ (5,706) $ (4,452) $ (15,502) $ (4,039)
Net loss per share - basic and diluted $ (0.12) $ (0.09) $ (0.32) $ (0.08)
Weighted-average number of common shares outstanding:        
Basic 48,607 49,552 48,966 49,532
Diluted 48,607 49,552 48,966 49,532