XML 11 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Income Statement [Abstract]    
Sales $ 105,533 $ 115,489
Cost of goods sold including occupancy costs 57,951 59,807
Gross profit 47,582 55,682
Expenses:    
Selling, general and administrative 47,443 47,523
Depreciation and amortization 3,636 3,278
Total expenses 51,079 50,801
Operating income (loss) (3,497) 4,881
Interest income, net 284 570
Income (loss) before provision (benefit) for income taxes (3,213) 5,451
Provision (benefit) for income taxes (1,274) 1,658
Net income (loss) $ (1,939) $ 3,793
Net income (loss) per share - basic $ (0.04) $ 0.07
Net income (loss) per share - diluted $ (0.04) $ 0.06
Weighted-average number of common shares outstanding:    
Basic 53,601 58,036
Diluted 53,601 60,963