XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated and Combined Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 27, 2017
Oct. 28, 2016
Oct. 27, 2017
Oct. 28, 2016
Net revenue $ 325,489 $ 311,476 $ 896,044 $ 876,919
Cost of sales (excluding depreciation and amortization) 183,515 177,825 497,262 477,446
Gross profit 141,974 133,651 398,782 399,473
Selling and administrative 129,122 132,365 377,804 390,291
Depreciation and amortization 6,347 4,795 19,031 13,419
Other operating expense (income), net 564 (86) 2,552 (40)
Operating income (loss) 5,941 (3,423) (605) (4,197)
Interest expense 6,350 6,149 18,642 18,493
Other income, net (576) (432) (1,812) (1,413)
Income (loss) before income taxes 167 (9,140) (17,435) (21,277)
Income tax expense (benefit) 5 (1,918) (5,878) (6,316)
NET INCOME (LOSS) $ 162 $ (7,222) $ (11,557) $ (14,961)
NET INCOME (LOSS) PER COMMON SHARE (Note 2)        
Basic (in USD per share) $ 0.01 $ (0.23) $ (0.36) $ (0.47)
Diluted (in USD per share) $ 0.01 $ (0.23) $ (0.36) $ (0.47)
Basic weighted average common shares outstanding (shares) 32,095 32,029 32,068 32,018
Diluted weighted average common shares outstanding (shares) 32,117 32,029 32,068 32,018