XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) [Abstract]    
Net sales $ 378,637 $ 365,694
Cost of sales and related buying, occupancy and distribution expenses 288,421 271,855
Gross profit 90,216 93,839
Selling, general and administrative expenses 99,604 92,740
Store opening costs 972 945
Interest expense 586 831
Loss before income tax (10,946) (677)
Income tax benefit (4,090) (259)
Net loss (6,856) (418)
Other comprehensive income:    
Amortization of employee benefit related costs, net of tax of $58 and $39, respectively 95 64
Total other comprehensive income 95 64
Comprehensive loss $ (6,761) $ (354)
Basic and diluted loss per share data:    
Basic loss per share (in dollars per share) $ (0.21) $ (0.01)
Basic weighted average shares outstanding (in shares) 32,306 30,536
Diluted loss per share (in dollars per share) $ (0.21) $ (0.01)
Diluted weighted average shares outstanding (in shares) 32,306 30,536