XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Income Statement [Abstract]        
Net sales $ 360,177 $ 370,583 $ 1,134,145 $ 1,117,901
Cost of sales and related buying, occupancy and distribution expenses 277,085 290,719 845,368 829,024
Gross profit 83,092 79,864 288,777 288,877
Selling, general and administrative expenses 98,636 92,472 297,563 279,959
Store opening costs 1,379 1,629 2,473 3,157
Interest expense 718 568 2,012 2,350
Income (loss) before income tax (17,641) (14,805) (13,271) 3,411
Income tax expense (benefit) (6,670) (5,947) (5,051) 1,025
Net income (loss) (10,971) (8,858) (8,220) 2,386
Other comprehensive income:        
Amortization of employee benefit related costs net of tax of $58, $39, $174 and $118, respectively 95 64 284 192
Total other comprehensive income 95 64 284 192
Comprehensive income (loss) $ (10,876) $ (8,794) $ (7,936) $ 2,578
Basic and diluted earnings (loss) per share data:        
Basic earnings (loss) per share $ (0.34) $ (0.28) $ (0.25) $ 0.08
Basic weighted average shares outstanding 31,854 31,558 32,307 31,035
Diluted earnings (loss) per share $ (0.34) $ (0.28) $ (0.25) $ 0.08
Diluted weighted average shares outstanding 31,854 31,558 32,307 31,301