XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Income Statement [Abstract]        
Net sales $ 123,017 $ 115,289 $ 252,928 $ 233,599
Cost of sales (exclusive of depreciation as shown below) 80,744 72,777 161,118 143,424
Gross profit 42,273 42,512 91,810 90,175
Operating expenses:        
Compensation and benefits 24,930 24,389 50,457 47,602
Other operating expenses 16,943 16,515 33,456 31,639
Depreciation 6,295 5,310 12,268 10,539
Total operating expenses 48,168 46,214 96,181 89,780
Operating (loss) income (5,895) (3,702) (4,371) 395
Interest expense, net 66 70 139 140
Other income, net (52) (56) (111) (111)
(Loss) income before income taxes (5,909) (3,716) (4,399) 366
Income tax (benefit) expense (2,342) (1,428) (1,748) 125
Net (loss) income $ (3,567) $ (2,288) $ (2,651) $ 241
(Loss) earnings per share:        
Basic $ (0.22) $ (0.13) $ (0.17) $ 0.01
Diluted $ (0.22) $ (0.13) $ (0.17) $ 0.01
Weighted average shares for basic (loss) earnings per share: 15,854 17,277 15,817 17,257
Effect of dilutive stock equivalents       498
Adjusted weighted average shares for diluted (loss) earnings per share 15,854 17,277 15,817 17,755
Dividends declared per common share outstanding   $ 1.50   $ 1.50