XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2018
Oct. 27, 2017
Nov. 02, 2018
Oct. 27, 2017
Net revenue $ 341,570 $ 325,489 $ 949,340 $ 896,044
Cost of sales (excluding depreciation and amortization) 190,608 183,515 528,587 497,262
Gross profit 150,962 141,974 420,753 398,782
Selling and administrative 135,274 129,122 388,315 377,804
Depreciation and amortization 7,361 6,347 20,420 19,031
Other operating (income) expense, net (158) 564 132 2,552
Operating income (loss) 8,485 5,941 11,886 (605)
Interest expense 7,303 6,350 21,216 18,642
Other (income) expense, net 1,866 (576) 5,317 (1,812)
Income (loss) before income taxes (684) 167 (14,647) (17,435)
Income tax benefit (3,978) 5 (10,026) (5,878)
NET INCOME (LOSS) $ 3,294 $ 162 $ (4,621) $ (11,557)
NET INCOME (LOSS) PER COMMON SHARE        
Basic (in USD per share) $ 0.10 $ 0.01 $ (0.14) $ (0.36)
Diluted (in USD per share) $ 0.10 $ 0.01    
Basic weighted average common shares outstanding (shares) 32,211 32,095 32,182 32,068
Diluted weighted average common shares outstanding (shares) 32,314 32,117 32,182 32,068