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Condensed Consolidated and Combined Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 28, 2017
Jul. 29, 2016
Jul. 28, 2017
Jul. 29, 2016
Net revenue $ 302,190 $ 292,010 $ 570,555 $ 565,443
Cost of sales (excluding depreciation and amortization) 168,025 155,858 313,748 299,621
Gross Profit 134,165 136,152 256,807 265,822
Selling and administrative 127,336 128,892 248,682 257,926
Depreciation and amortization 6,175 4,488 12,683 8,624
Other operating expense, net 480 60 1,988 46
Operating income (loss) 174 2,712 (6,546) (774)
Interest expense 6,167 6,174 12,292 12,344
Other income, net (494) (528) (1,236) (981)
Loss before income taxes (5,499) (2,934) (17,602) (12,137)
Income Tax Expense (Benefit) (1,619) (954) (5,883) (4,398)
NET LOSS $ (3,880) $ (1,980) $ (11,719) $ (7,739)
NET LOSS PER COMMON SHARE (Note 2)        
Basic (in USD per share) $ (0.12) $ (0.06) $ (0.37) $ (0.24)
Diluted (in USD per share) $ (0.12) $ (0.06) $ (0.37) $ (0.24)
Basic weighted average common shares outstanding (shares) 32,079 32,024 32,054 32,013
Diluted weighted average common shares outstanding (shares) 32,079 32,024 32,054 32,013