XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Nov. 26, 2011
Oct. 27, 2012
Nov. 26, 2011
Net sales $ 117,263 $ 123,896 $ 314,321 $ 343,957
Costs and expenses:        
Merchandise, buying and occupancy 75,952 97,056 222,671 246,285
Selling, general and administrative 32,917 37,552 94,376 107,487
Depreciation and amortization 4,445 5,314 14,384 17,164
Restructuring and impairment 333 12,199 (5,161) 12,199
Total costs and expenses 113,647 152,121 326,270 383,135
Operating income (loss) 3,616 (28,225) (11,949) (39,178)
Other income 6 104 96 259
Income (loss) before income taxes 3,622 (28,121) (11,853) (38,919)
Income tax provision 39 118 173 412
Net income (loss) $ 3,583 $ (28,239) $ (12,026) $ (39,331)
Basic earnings (loss) per share:        
Net income (loss) (in dollars per share) $ 0.10 $ (0.79) $ (0.34) $ (1.11)
Basic shares outstanding (in shares) 35,643 35,585 35,626 35,542
Diluted earnings (loss) per share:        
Net income (loss) (in dollars per share) $ 0.10 $ (0.79) $ (0.34) $ (1.11)
Diluted shares outstanding (in shares) 36,030 35,585 35,626 35,542
Dividends per share (in dollars per share)   $ 0.06   $ 0.18