XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Income Statement [Abstract]        
Net sales $ 79,067 $ 75,973 $ 197,934 $ 204,320
Cost of products sold 42,400 38,015 110,120 110,717
Gross profit 36,667 37,958 87,814 93,603
Selling, general and administrative expenses 31,358 31,895 99,558 95,343
Income (loss) from operations 5,309 6,063 (11,744) (1,740)
Interest expense, net 1,693 1,023 4,013 2,909
Other expense, net 113 191 116 379
Income (loss) before income taxes 3,503 4,849 (15,873) (5,028)
(Benefit) provision for income taxes (6) 1,469 42 (4,517)
Net income (loss) $ 3,509 $ 3,380 $ (15,915) $ (511)
Earnings (loss) per share:        
Basic earnings (loss) per share $ 0.41 $ 0.69 $ (2.58) $ (0.11)
Diluted earnings (loss) per share $ 0.41 $ 0.68 $ (2.58) $ (0.11)
Weighted average shares outstanding:        
Basic 8,610,869 4,928,744 6,166,219 4,541,966
Diluted 8,611,308 4,947,990 6,166,219 4,541,966