XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Income Statement [Abstract]        
Net sales $ 97,123 $ 91,004 $ 198,356 $ 188,792
Cost of sales (exclusive of depreciation as shown below) 61,480 61,010 123,307 120,329
Gross profit 35,643 29,994 75,049 68,463
Operating expenses:        
Compensation and benefits 19,926 18,733 39,854 38,029
Other operating expenses 12,841 12,008 25,692 24,996
Depreciation 3,950 3,205 7,741 6,220
Total operating expenses 36,717 33,946 73,287 69,245
Operating income (loss) (1,074) (3,952) 1,762 (782)
Interest expense, net 72 67 139 147
Other income, net (53) (45) (114) (128)
Income (loss) before income taxes (1,093) (3,974) 1,737 (801)
Income tax expense (benefit) (516) (1,977) 541 (759)
Net income (loss) $ (577) $ (1,997) $ 1,196 $ (42)
Earnings (loss) per share:        
Basic $ (0.03) $ (0.11) $ 0.07 $ 0.00
Diluted $ (0.03) $ (0.11) $ 0.07 $ 0.00
Weighted average shares for basic earnings (loss) per share: 17,174 17,470 17,129 17,869
Effect of dilutive stock equivalents     406  
Adjusted weighted average shares for diluted earnings (loss) per share 17,174 17,470 17,535 17,869