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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Oct. 28, 2011
Oct. 29, 2010
Oct. 28, 2011
Oct. 29, 2010
Sales, net $ 7,320,000 $ 7,049,000 $ 20,450,000 $ 20,793,000
Cost of sales 5,309,000 4,980,000 15,316,000 14,471,000
Gross profit 2,011,000 2,069,000 5,134,000 6,322,000
Selling, general and administrative expenses 1,675,000 1,724,000 5,401,000 5,298,000
Operating income (loss) 336,000 345,000 (267,000) 1,024,000
Other (expense) income:        
Interest expense, net (84,000) (205,000) (288,000) (566,000)
Gain from casualty 0 0 0 235,000
Other income (expense) 46,000 (2,000) 5,000 (49,000)
Loss on extinguishment of debt 0 (44,000) (25,000) (75,000)
Total Nonoperating Income (Expense) (38,000) (251,000) (308,000) (455,000)
Income (loss) before income taxes 298,000 94,000 (575,000) 569,000
Income tax (provision) benefit (152,000) (1,000) 237,000 (199,000)
Net income (loss) $ 146,000 $ 93,000 $ (338,000) $ 370,000
Basic earnings (loss) per share (in dollars per share) $ 0.04 $ 0.02 $ (0.09) $ 0.10
Diluted earnings (loss) per share (in dollars per share) $ 0.04 $ 0.02 $ (0.09) $ 0.09
Weighted average shares outstanding basic (in shares) 3,762,169 3,741,634 3,757,459 3,736,056
Weighted average shares outstanding diluted (in shares) 4,040,607 4,042,160 3,757,459 4,059,419