XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Consolidated Statements of Operations      
Net sales $ 747,941 $ 795,011 $ 991,595
Revenue, Product and Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Cost of sales (exclusive of depreciation shown separately below) $ (462,824) $ (484,022) $ (584,063)
Selling, general and administrative expenses (284,530) (279,177) (307,622)
Depreciation (18,990) (20,595) (20,393)
Asset impairment (1,051)    
Gain on sale-leasebacks   64,088  
(Loss) income from operations (19,454) 75,305 79,517
Interest income 3,874 1,034 31
Interest expense (306) (306) (306)
(Loss) income before income taxes (15,886) 76,033 79,242
Income tax benefit (expense) 3,907 (17,141) (17,002)
Net (loss) income $ (11,979) $ 58,892 $ 62,240
Basic net (loss) income per common share $ (1.46) $ 7.17 $ 6.98
Diluted net (loss) income per common share $ (1.46) $ 7.17 $ 6.91
Weighted average number of shares outstanding      
Basic 8,221,450 8,216,448 8,911,810
Diluted 8,221,450 8,216,448 9,012,932