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
May 05, 2018
Apr. 29, 2017
Income Statement [Abstract]    
Sales $ 113,331 $ 107,629
Cost of goods sold including occupancy costs 62,643 58,941
Gross profit 50,688 48,688
Expenses:    
Selling, general and administrative 45,590 46,168
Depreciation and amortization 7,324 7,754
Total expenses 52,914 53,922
Operating loss (2,226) (5,234)
Interest expense, net (886) (802)
Loss before provision (benefit) for income taxes (3,112) (6,036)
Provision (benefit) for income taxes (2) 29
Net loss $ (3,110) $ (6,065)
Net loss per share - basic and diluted $ (0.06) $ (0.12)
Weighted-average number of common shares outstanding:    
Basic 48,791 49,735
Diluted 48,791 49,735