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Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 30, 2011
Oct. 31, 2010
Oct. 30, 2011
Oct. 31, 2010
Net sales $ 109,826 $ 106,055 $ 346,039 $ 327,200
Cost of sales 76,053 72,625 241,247 224,593
Gross margin 33,773 33,430 104,792 102,607
Selling, general and administrative 33,105 33,899 98,066 101,783
Depreciation and amortization expenses 2,106 2,570 6,432 7,533
Total operating expenses 35,211 36,469 104,498 109,316
Other operating income 2,270 0 2,270 0
Operating income (loss) from continuing operations 832 (3,039) 2,564 (6,709)
Interest expense 619 1,015 3,336 2,410
Earnings (loss) from continuing operations before income taxes 213 (4,054) (772) (9,119)
Income tax expense (benefit) 76 (2,067) (292) (3,741)
Earnings (loss) from continuing operations 137 (1,987) (480) (5,378)
Earnings (loss) from discontinued operations, net of income tax (benefit) of ($35), ($74), ($43), and ($40), respectively (57) (122) (70) (65)
Net income (loss) $ 80 $ (2,109) $ (550) $ (5,443)
Basic        
Continuing operations (in dollars per share) $ 0.04 $ (0.52) $ (0.12) $ (1.40)
Discontinued operations (in dollars per share) $ (0.02) $ (0.03) $ (0.02) $ (0.02)
Net earnings (loss) per share (in dollars per share) $ 0.02 $ (0.55) $ (0.14) $ (1.42)
Diluted        
Continuing operations (in dollars per share) $ 0.04 $ (0.52) $ (0.12) $ (1.40)
Discontinued operations (in dollars per share) $ (0.02) $ (0.03) $ (0.02) $ (0.02)
Net earnings (loss) per share (in dollars per share) $ 0.02 $ (0.55) $ (0.14) $ (1.42)