XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Net sales $ 108,158 $ 103,595 $ 214,542 $ 209,376
Cost of goods sold 64,070 61,039 129,169 126,698
Gross profit 44,088 42,556 85,373 82,678
Operating expenses:        
Selling, general and administrative expenses 54,819 38,289 97,281 78,120
Share-based compensation expense 613 0 4,419 0
Merger related expenses 246 0 4,575 0
Depreciation and amortization 4,713 1,879 6,647 3,755
Total operating expenses 60,391 40,168 112,922 81,875
(Loss) income from operations (16,303) 2,388 (27,549) 803
Interest expense (2,259) (1,867) (4,088) (4,037)
Net (loss) income $ (18,562) $ 521 $ (31,637) $ (3,234)
Net (loss) income per common share:        
Basic and diluted $ (1.21) $ 0.06 $ (2.53) $ (0.36)
Weighted average number of common shares outstanding:        
Basic and diluted 15,288,601 8,966,773 12,511,343 8,966,762