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Selected Quarterly Data (Unaudited) | 12 Months Ended
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Jan. 30, 2021
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Data (Unaudited) | O. 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 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 57,227 |  |  | $ | 76,442 |  |  | $ | 85,171 |  |  | $ | 100,106 |  |  | $ | 318,946 |
Gross profit |  |  | 13,214 |  |  |  | 21,497 |  |  |  | 31,072 |  |  |  | 39,082 |  |  |  | 104,865 |
Operating loss |  |  | (40,965 | ) |  |  | (9,638 | ) |  |  | (5,915 | ) |  |  | (3,997 | ) |  |  | (60,515 | )
Loss before taxes |  |  | (41,706 | ) |  |  | (10,690 | ) |  |  | (6,995 | ) |  |  | (5,041 | ) |  |  | (64,432 | )
Income tax provision |  |  | 20 |  |  |  | 24 |  |  |  | 27 |  |  |  | 35 |  |  |  | 106 |
Net loss |  | $ | (41,726 | ) |  | $ | (10,714 | ) |  | $ | (7,022 | ) |  | $ | (5,076 | ) |  | $ | (64,538 | )
Loss per share – basic and diluted |  | $ | (0.82 | ) |  | $ | (0.21 | ) |  | $ | (0.14 | ) |  | $ | (0.10 | ) |  | $ | (1.26 | )
FISCAL YEAR 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 112,973 |  |  | $ | 123,245 |  |  | $ | 106,581 |  |  | $ | 131,239 |  |  | $ | 474,038 |
Gross profit |  |  | 49,413 |  |  |  | 54,569 |  |  |  | 43,805 |  |  |  | 56,414 |  |  |  | 204,201 |
Operating income (loss) |  |  | (2,238 | ) |  |  | 881 |  |  |  | (6,369 | ) |  |  | 3,332 |  |  |  | (4,394 | )
Loss before taxes |  |  | (3,102 | ) |  |  | 30 |  |  |  | (7,239 | ) |  |  | 2,620 |  |  |  | (7,691 | )
Income tax provision (benefit) |  |  | (21 | ) |  |  | (8 | ) |  |  | (49 | ) |  |  | 183 |  |  |  | 105 |
Net income (loss) |  | $ | (3,081 | ) |  | $ | 38 |  |  | $ | (7,190 | ) |  | $ | 2,437 |  |  |  | (7,796 | )
Income (loss) per share – basic and diluted |  | $ | (0.06 | ) |  | $ | 0.00 |  |  | $ | (0.14 | ) |  | $ | 0.05 |  |  | $ | (0.16 | )
The Company’s fiscal quarters are based on a retail cycle of 13 weeks. 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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