XML 33 R19.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Financial Information (Unaudited)
12 Months Ended
Feb. 02, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)
Quarterly Financial Information (Unaudited)
The following is selected unaudited quarterly financial data for the fiscal years ended February 2, 2019 and February 3, 2018. Each quarterly period listed below was a 13-week accounting period, with the exception of the fourth quarter of fiscal 2017, which was a 14-week accounting period. The sum of the four quarters for any given year may not equal annual totals due to rounding.
Summarized quarterly financial results for fiscal 2018 and fiscal 2017 follow (in thousands, except per share amounts):
 
Fiscal 2018 Quarter Ended
 
May 5,
2018
 
August 4,
2018
 
November 3,
2018
 
February 2,
2019
Net sales
$
142,454

 
$
133,899

 
$
154,571

 
$
216,147

Gross profit
45,312

 
36,798

 
46,653

 
74,306

Operating (loss) income
(1,620
)
 
(8,961
)
 
(3,618
)
 
19,080

Net (loss) income
(882
)
 
(6,715
)
 
(2,780
)
 
14,157

(Loss) earnings per share:
 
 
 
 
 
 
 
Basic
(0.06
)
 
(0.43
)
 
(0.18
)
 
0.96

Diluted
(0.06
)
 
(0.43
)
 
(0.18
)
 
0.95

 
 
 
 
 
 
 
 
 
Fiscal 2017 Quarter Ended
 
April 29,
2017
 
July 29,
2017
 
October 28,
2017
 
February 3,
2018
Net sales
$
132,841

 
$
131,683

 
$
144,979

 
$
224,614

Gross profit
42,848

 
40,086

 
45,471

 
79,131

Operating (loss) income
(2,278
)
 
(5,696
)
 
(3,767
)
 
21,093

Net (loss) income
(1,435
)
 
(3,772
)
 
(2,362
)
 
12,865

(Loss) earnings per share:
 
 
 
 
 
 
 
Basic
(0.09
)
 
(0.24
)
 
(0.15
)
 
0.80

Diluted
(0.09
)
 
(0.24
)
 
(0.15
)
 
0.79