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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net Sales $ 230,284 $ 288,567 $ 497,658 $ 554,787
Cost of Sales 141,992 186,080 304,395 358,689
Gross Profit 88,292 102,487 193,263 196,098
Selling, General and Administrative Expenses 82,288 103,864 178,495 200,896
Operating Income (Loss) 6,004 (1,377) 14,768 (4,798)
Other Expense 1,142 1,068 2,024 2,358
Income (Loss) Before Income Taxes 4,862 (2,445) 12,744 (7,156)
Income Tax Expense (Benefit) 2,223 411 (2,130) 624
Net Income (Loss) $ 2,639 $ (2,856) $ 14,874 $ (7,780)
Net Income (Loss) per Common Share-Basic $ 0.09 $ (0.10) $ 0.52 $ (0.27)
Net Income (Loss) per Common Share-Diluted $ 0.09 $ (0.10) $ 0.51 $ (0.27)
Weighted Average Common Shares Outstanding:        
Basic 28,831 28,692 28,776 28,669
Diluted 28,892 28,692 28,889 28,669
Net Merchandise Sales        
Net Sales $ 210,055 $ 250,658 $ 448,837 $ 488,557
Cost of Sales 125,953 157,801 266,699 309,226
Net Services Sales        
Net Sales 20,229 37,909 48,821 66,230
Cost of Sales $ 16,039 $ 28,279 $ 37,696 $ 49,463