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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
May 04, 2013
Apr. 28, 2012
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net sales $ 95,604 $ 71,829 $ 418,825 $ 297,113 $ 197,189
Cost of goods sold 65,391 48,809 268,989 192,252 131,046
Gross profit 30,213 23,020 149,836 104,861 66,143
Selling, general and administrative expenses 27,024 24,985 112,182 78,640 54,339
Operating income (loss) 3,189 (1,965) 37,654 26,221 11,804
Interest (income) expense, net 511 (37) 2,374 (16) 28
Loss on debt extinguishment     1,594 0 0
Other income     (408) 0 0
(Loss) income before income taxes 2,678 (1,928) 34,094 26,237 11,776
Income tax (benefit) expense 1,108 (771) 14,069 10,159 4,753
Net (loss) income 1,570 (1,157) 20,025 16,078 7,023
Dividend paid to preferred and unvested restricted shareholders     (65,403) 0 0
Series A 8% Convertible Preferred Stock cumulative dividends 0 (4,168) 0 (15,913) (4,507)
Accretion of Redeemable Convertible Preferred Stock     0 0 (3,329)
Net income attributable to participating securities (31) 0 0 (109) 0
Net (loss) income attributable to common shareholders 1,539 (5,325) (45,378) 56 (813)
Basic (loss) income per common share $ 0.03 $ (0.32) $ (1.28) $ 0.00 $ (0.08)
Diluted (loss) income per common share $ 0.03 $ (0.32) $ (1.28) $ 0.00 $ (0.08)
Dividends declared and paid per common share     $ 2.02 $ 0.00 $ 13.24
Weighted average shares outstanding:          
Basic shares 52,943,243 16,420,716 35,444,200 15,903,599 9,672,195
Diluted shares 53,399,778 16,420,716 35,444,200 15,904,108 9,672,195
Unaudited pro forma net income     16,737    
Unaudited pro forma net income attributable to participating securities (see note 1)     (384)    
Unaudited pro forma net income attributable to common shareholders (see note 1)     $ 16,353    
Unaudited pro forma basic income per common share (see note 1)     $ 0.31    
Unaudited pro forma diluted income per common share (see note 1)     $ 0.31    
Unaudited pro forma weighted average shares outstanding (see note 1):          
Basic shares     52,015,021    
Diluted shares     52,256,471