XML 88 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Quarterly Financial Information (Unaudited) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Aug. 15, 2019
Jan. 30, 2021
USD ($)
$ / shares
Oct. 31, 2020
USD ($)
$ / shares
[1]
Aug. 01, 2020
USD ($)
$ / shares
May 02, 2020
USD ($)
$ / shares
Feb. 01, 2020
USD ($)
$ / shares
Nov. 02, 2019
USD ($)
$ / shares
Aug. 03, 2019
USD ($)
$ / shares
May 04, 2019
USD ($)
$ / shares
Jan. 30, 2021
USD ($)
$ / shares
Feb. 01, 2020
USD ($)
$ / shares
Quarterly Financial Information [Abstract]                      
Total Revenue   $ 45,547 $ 38,913 $ 42,296 $ 31,589 $ 35,208 [2] $ 28,616 $ 34,260 $ 35,132 $ 158,345 $ 133,216
Gross profit   4,678 3,891 4,423 3,312 2,267 [2] 2,720 3,087 2,777 16,304 10,851
Income (loss) from continuing operations   (139) 2,552 (899) (5,406) (3,195) [2] (3,094) (3,758) (4,346) (3,892) (14,393)
Net income (loss)   $ (139) $ 2,552 $ (899) $ (5,406) $ (19,659) [2] $ (23,155) $ (8,128) $ (7,802) $ (3,892) $ (58,744)
Basic loss per share (in dollars per share) | $ / shares           $ (10.81) [2],[3] $ (12.73) [3] $ (4.48) [3] $ (4.20) [3] $ (2.10) $ (32.35) [3]
Diluted loss per share (in dollars per share) | $ / shares [3]   $ (0.03) $ 1.39 $ (0.49) $ (2.97) $ (10.81) [2] $ (12.73) $ (4.48) $ (4.20) $ (2.10) $ (32.35)
Asset impairment charge           $ 800       $ 0 $ 765
Income tax benefit                   $ (3,542) $ 44 [4]
Stock split ratio 0.05                   0.05
[1] Includes an income tax benefit of $3.5 million related to the reversal of liabilities accrued pursuant to ASC 740-10, Accounting for Uncertain Tax Positions.
[2] Includes $0.8 million impairment of fixed assets and intangibles.
[3] Per share amounts reflect the 1-for- 20 stock split during fiscal 2019.
[4] Amount adjusted to reflect impact of discontinued operations.