XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net sales $ 458,544 $ 542,589 $ 652,416
Cost of sales 286,422 344,435 433,036
Gross profit 172,122 198,154 219,380
Selling, general and administrative expenses 158,572 192,653 244,749
Gain on sale of asset (22,750)    
Asset impairment charges     1,973
Income (loss) from operations 36,300 5,501 (27,342)
Interest expense 2,384 3,429 3,557
Other income (66) (240) (211)
Income (loss) before income taxes 33,982 2,312 (30,688)
Income tax expense 248 150 275
NET INCOME (LOSS) $ 33,734 $ 2,162 $ (30,963)
BASIC AND DILUTED INCOME (LOSS) PER SHARE:      
Basic income (loss) per share (in Dollars per share) $ 1.07 $ 0.07 $ (0.99)
Weighted average number of common shares outstanding – basic (in Shares) 31,577 31,520 31,417
Diluted income (loss) per share (in Dollars per share) $ 1.06 $ 0.07 $ (0.99)
Weighted average number of common shares outstanding – diluted (in Shares) 31,878 32,036 31,417
Cash dividend paid per share (in Dollars per share) $ 0.47 $ 0 $ 0