XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 91,004 $ 89,701 $ 188,792 $ 184,104
Cost of sales (exclusive of depreciation as shown below) 61,010 58,856 120,329 115,171
Gross profit 29,994 30,845 68,463 68,933
Operating expenses:        
Compensation and benefits 18,733 17,565 38,029 36,359
Other operating expenses 12,008 11,187 24,996 22,074
Depreciation 3,205 2,733 6,220 5,974
Total operating expenses 33,946 31,485 69,245 64,407
Operating income (loss) (3,952) (640) (782) 4,526
Interest expense, net 67 36 147 70
Other income, net (45) (78) (128) (75)
Income (loss) before income taxes (3,974) (598) (801) 4,531
Income tax expense (benefit) (1,977) (118) (759) 1,841
Net income (loss) $ (1,997) $ (480) $ (42) $ 2,690
Earnings (loss) per share:        
Basic $ (0.11) $ (0.02) $ 0.00 $ 0.13
Diluted $ (0.11) $ (0.02) $ 0.00 $ 0.13
Weighted average shares for basic earnings (loss)per share: 17,470 19,957 17,869 19,936
Effect of dilutive stock equivalents       709
Adjusted weighted average shares for diluted earnings (loss) per share 17,470 19,957 17,869 20,645