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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Revenues        
Net sales $ 100,374 $ 99,543 $ 311,104 $ 311,146
Other revenue 812 451 2,200 1,274
Total revenues 101,186 99,994 313,304 312,420
Cost of products sold, including warehouse distribution and store occupancy costs 74,369 73,839 227,051 226,794
Gross profit 26,817 26,155 86,253 85,626
Operating, selling and administrative expenses 29,577 28,602 88,173 87,107
Depreciation and amortization 4,303 4,764 13,120 13,483
Operating loss from continuing operations (7,063) (7,211) (15,040) (14,964)
Interest expense, net 478 620 1,603 1,512
Loss from continuing operations, before income taxes (7,541) (7,831) (16,643) (16,476)
Income tax expense (benefit) (Note 10) (476) (590) (442) 3,485
Net loss from continuing operations before equity method investments (7,065) (7,241) (16,201) (19,961)
Net income on equity method investments 10 113 177 112
Net loss from continuing operations (7,055) (7,128) (16,024) (19,849)
Loss from discontinued operations 0 (9) 0 (123)
Net loss (7,055) (7,137) (16,024) (19,972)
Less: net loss attributable to noncontrolling interest (164) (197) (537) (218)
Net loss attributable to Books-A-Million $ (6,891) $ (6,940) $ (15,487) $ (19,754)
Basic and Diluted        
Net loss from continuing operations (usd per share) $ (0.50) $ (0.47) $ (1.08) $ (1.33)
Net loss from discontinued operations (usd per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net loss per common share (usd per share) $ (0.50) $ (0.47) $ (1.08) $ (1.34)
Weighted average number of shares outstanding 13,912 14,657 14,315 14,725