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v3.20.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2020 | Nov. 02, 2019 | Oct. 31, 2020 | Nov. 02, 2019
Income Statement [Abstract] |  |  |  |
Sales | $ 85,171 | $ 106,581 | $ 218,840 | $ 342,799
Cost of goods sold including occupancy costs | 54,099 | 62,776 | 153,057 | 195,012
Gross profit | 31,072 | 43,805 | 65,783 | 147,787
Expenses: |  |  |  |
Selling, general and administrative | 32,820 | 42,108 | 90,727 | 134,197
CEO transition costs |  |  |  | 702
Impairment of assets | (1,135) |  | 15,200 |
Exit costs associated with London operations |  | 1,737 |  | 1,737
Depreciation and amortization | 5,302 | 6,329 | 16,374 | 18,877
Total expenses | 36,987 | 50,174 | 122,301 | 155,513
Operating loss | (5,915) | (6,369) | (56,518) | (7,726)
Interest expense, net | (1,080) | (870) | (2,873) | (2,585)
Loss before provision (benefit) for income taxes | (6,995) | (7,239) | (59,391) | (10,311)
Provision (benefit) for income taxes | 27 | (49) | 71 | (78)
Net loss | $ (7,022) | $ (7,190) | $ (59,462) | $ (10,233)
Net loss per share - basic and diluted | $ (0.14) | $ (0.14) | $ (1.16) | $ (0.21)
Weighted-average number of common shares outstanding: |  |  |  |
Basic | 51,545 | 50,089 | 51,127 | 49,853
Diluted | 51,545 | 50,089 | 51,127 | 49,853

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