XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Income Statement [Abstract]        
Net sales $ 133,899 $ 131,683 $ 276,353 $ 264,524
Cost of sales (1) 86,765 80,593 [1] 172,330 160,980 [1]
Cost of sales related to merchandise purchased from related party vendor 10,336 11,004 21,913 20,610
Cost of sales 97,101 91,597 194,243 181,590
Gross profit 36,798 40,086 82,110 82,934
Operating expenses:        
Compensation and benefits 26,020 25,974 53,869 52,484
Other operating expenses 17,965 18,079 35,284 35,074
Depreciation (exclusive of depreciation included in cost of sales) 1,774 1,729 [1] 3,538 3,350 [1]
Total operating expenses 45,759 45,782 92,691 90,908
Operating loss (8,961) (5,696) (10,581) (7,974)
Interest expense 66 65 131 126
Other income (270) (133) (601) (219)
Loss before income taxes (8,757) (5,628) (10,111) (7,881)
Income tax benefit (2,042) (1,856) (2,514) (2,674)
Net loss $ (6,715) $ (3,772) $ (7,597) $ (5,207)
Loss per share:        
Basic (usd per share) $ (0.43) $ (0.24) $ (0.48) $ (0.33)
Diluted (usd per share) $ (0.43) $ (0.24) $ (0.48) $ (0.33)
Weighted average shares outstanding:        
Basic (in shares) 15,726 15,974 15,925 15,943
Diluted (in shares) 15,726 15,974 15,925 15,943
[1] Refer to Note 1 for information about a reclassification of supply-chain and store-related depreciation expense to cost of sales.