XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Income Statement [Abstract]        
Net revenues $ 131,770 $ 119,785 $ 201,054 $ 210,788
Cost of sales 52,149 52,452 87,245 92,987
Gross profit 79,621 67,333 113,809 117,801
Selling, general, and administrative expenses 62,155 60,745 121,937 115,042
Other income 33 760 53 944
Operating income (loss) 17,499 7,348 (8,075) 3,703
Interest expense (income), net 485 (375) 557 (822)
Income (loss) before income taxes 17,014 7,723 (8,632) 4,525
Income tax expense (benefit) 8,687 2,005 (1,422) 1,212
Net income (loss) 8,327 5,718 (7,210) 3,313
Less: Net income (loss) attributable to redeemable noncontrolling interest 1,111 (136) 911 (136)
Net income (loss) attributable to Vera Bradley, Inc. $ 7,216 $ 5,854 $ (8,121) $ 3,449
Basic weighted-average shares outstanding 33,403 34,178 33,367 34,203
Diluted weighted-average shares outstanding 33,693 34,380 33,367 34,476
Basic net income per share (in dollars per share) $ 0.42 $ 0.17 $ (0.24) $ 0.10
Diluted net income per share (in dollars per share) $ 0.42 $ 0.17 $ (0.24) $ 0.10
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]        
Net income (loss) attributable to Vera Bradley, Inc. $ 7,216 $ 5,854 $ (8,121) $ 3,449
Excess portion of redeemable noncontrolling interest redemption value adjustment 6,800 0 0 0
Net income (loss) available to Vera Bradley, Inc. common shareholders $ 14,016 $ 5,854 $ (8,121) $ 3,449