XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Income Statement [Abstract]        
Net sales $ 103,485 $ 97,123 $ 211,740 $ 198,356
Cost of sales (exclusive of depreciation as shown below) 65,612 61,480 131,265 123,307
Gross profit 37,873 35,643 80,475 75,049
Operating expenses:        
Compensation and benefits 21,087 19,926 42,366 39,854
Other operating expenses 14,226 12,841 27,890 25,692
Depreciation 4,431 3,950 8,731 7,741
Total operating expenses 39,744 36,717 78,987 73,287
Operating income (loss) (1,871) (1,074) 1,488 1,762
Interest expense, net 67 72 136 139
Other income, net (226) (53) (308) (114)
Income (loss) before income taxes (1,712) (1,093) 1,660 1,737
Income tax expense (benefit) (657) (516) 660 541
Net income (loss) $ (1,055) $ (577) $ 1,000 $ 1,196
Earnings (loss) per share:        
Basic $ (0.06) $ (0.03) $ 0.06 $ 0.07
Diluted $ (0.06) $ (0.03) $ 0.06 $ 0.07
Weighted average shares for basic earnings (loss) per share 17,335 17,174 17,321 17,129
Effect of dilutive stock equivalents     510 406
Adjusted weighted average shares for diluted earnings (loss) per share 17,335 17,174 17,831 17,535