XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
CHANGE IN FISCAL YEAR-END (Tables)
9 Months Ended
Oct. 27, 2012
CHANGE IN FISCAL YEAR-END  
Schedule of unaudited financial information

 

 

 

 

Thirteen Weeks Ended

 

Thirty-nine Weeks Ended

 

 

 

October 27,

 

October 29,

 

October 27,

 

October 29,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(unaudited)

 

(unaudited)

 

(unaudited)

 

(unaudited)

 

Net sales

 

$

117,263

 

$

114,553

 

$

314,321

 

$

330,535

 

Operating income (loss)

 

3,616

 

(13,993

)

(11,949

)

(28,544

)

Income tax provision (benefit)

 

39

 

(133

)

173

 

(139

)

Net income (loss)

 

$

3,583

 

$

(13,749

)

$

(12,026

)

$

(28,131

)

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

0.10

 

$

(0.39

)

$

(0.34

)

$

(0.79

)

 

 

 

 

 

 

 

 

 

 

Basic shares outstanding

 

35,643

 

35,578

 

35,626

 

35,527

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

0.10

 

$

(0.39

)

$

(0.34

)

$

(0.79

)

 

 

 

 

 

 

 

 

 

 

Diluted shares outstanding

 

36,030

 

35,578

 

35,626

 

35,527