XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Consolidated Statements of Operations    
Net sales $ 186,289 $ 179,688
Revenue, Product and Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember
Cost of sales (exclusive of depreciation) $ (114,254) $ (113,659)
Selling, general and administrative expenses (74,211) (70,807)
Depreciation (4,793) (4,681)
Loss from operations (6,969) (9,459)
Interest income 849 1,023
Interest expense (79) (75)
Loss before income taxes (6,199) (8,511)
Income tax benefit 2,773 1,876
Net loss $ (3,426) $ (6,635)
Basic net loss per common share $ (0.42) $ (0.81)
Diluted net loss per common share $ (0.42) $ (0.81)
Weighted average number of shares outstanding    
Basic 8,252,556 8,182,231
Diluted 8,252,556 8,182,231