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Selected Quarterly Data (Unaudited) | 12 Months Ended
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Feb. 02, 2019
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Data (Unaudited) | M. SELECTED QUARTERLY DATA (UNAUDITED) (Certain columns may not foot due to rounding.)
|  | FIRST QUARTER |  |  | SECOND QUARTER |  |  | THIRD QUARTER |  |  | FOURTH QUARTER |  |  | FULL YEAR |
|  | (In Thousands, Except Per Share Data) |
FISCAL YEAR 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 113,331 |  |  | $ | 122,206 |  |  | $ | 107,069 |  |  | $ | 131,150 |  |  | $ | 473,756 |
Gross profit |  |  | 50,688 |  |  |  | 56,525 |  |  |  | 47,060 |  |  |  | 57,016 |  |  |  | 211,289 |
Operating loss |  |  | (2,226 | ) |  |  | (222 | ) |  |  | (1,230 | ) |  |  | (6,441 | ) |  |  | (10,119 | )
Loss before taxes |  |  | (3,112 | ) |  |  | (1,180 | ) |  |  | (2,028 | ) |  |  | (7,261 | ) |  |  | (13,581 | )
Income tax provision (benefit) |  |  | (2 | ) |  |  | 5 |  |  |  | (22 | ) |  |  | (31 | ) |  |  | (50 | )
Net loss |  | $ | (3,110 | ) |  | $ | (1,185 | ) |  | $ | (2,006 | ) |  | $ | (7,230 | ) |  | $ | (13,531 | )
Loss per share – basic and diluted |  | $ | (0.06 | ) |  | $ | (0.02 | ) |  | $ | (0.04 | ) |  | $ | (0.15 | ) |  | $ | (0.28 | )
FISCAL YEAR 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 107,629 |  |  | $ | 121,125 |  |  | $ | 103,700 |  |  | $ | 135,522 |  |  | $ | 467,976 |
Gross profit |  |  | 48,688 |  |  |  | 55,817 |  |  |  | 44,813 |  |  |  | 61,039 |  |  |  | 210,357 |
Operating loss |  |  | (5,234 | ) |  |  | (2,872 | ) |  |  | (4,835 | ) |  |  | (5,100 | ) |  |  | (18,041 | )
Loss before taxes |  |  | (6,036 | ) |  |  | (3,696 | ) |  |  | (5,706 | ) |  |  | (5,960 | ) |  |  | (21,398 | )
Income tax provision (benefit) |  |  | 29 |  |  |  | 35 |  |  |  | - |  |  |  | (2,636 | ) |  |  | (2,572 | )
Net loss |  | $ | (6,065 | ) |  | $ | (3,731 | ) |  | $ | (5,706 | ) |  | $ | (3,324 | ) |  |  | (18,826 | )
Loss per share – basic and diluted |  | $ | (0.12 | ) |  | $ | (0.08 | ) |  | $ | (0.12 | ) |  | $ | (0.07 | ) |  | $ | (0.39 | )
The Company’s fiscal quarters are based on a retail cycle of 13 weeks. Fiscal 2017 was a 53-week year, therefore, the fourth quarter of fiscal 2017 was a 14-week period. Historically, and consistent with the retail industry, the Company has experienced seasonal fluctuations as it relates to its operating income and net income. Traditionally, a significant portion of the Company’s operating income and net income is generated in the fourth quarter, as a result of the holiday selling season.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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