XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Net sales $ 112,732 $ 108,158 $ 235,149 $ 214,542
Cost of goods sold 67,308 64,070 135,514 129,169
Gross profit 45,424 44,088 99,635 85,373
Operating expenses:        
Selling, general and administrative expenses 54,853 54,819 109,157 97,281
Share-based compensation expense 105 613 207 4,419
Merger related expenses 0 246 0 4,575
Depreciation and amortization 3,244 4,713 6,490 6,647
Total operating expenses 58,202 60,391 115,854 112,922
Loss from operations (12,778) (16,303) (16,219) (27,549)
Interest expense (2,557) (2,259) (4,946) (4,088)
Net loss $ (15,335) $ (18,562) $ (21,165) $ (31,637)
Net loss per common share:        
Basic and diluted $ (1.00) $ (1.21) $ (1.38) $ (2.53)
Weighted average number of common shares outstanding:        
Basic and diluted 15,355,155 15,288,601 15,353,280 12,511,343