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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Revenues        
Net sales $ 106,762 $ 107,572 $ 207,463 $ 210,730
Other revenue 1,160 712 2,267 1,331
Total revenues 107,922 108,284 209,730 212,061
Cost of products sold, including warehouse distribution and store occupancy costs 77,828 77,374 151,306 152,867
Gross profit 30,094 30,910 58,424 59,194
Operating, selling and administrative expenses 31,177 28,990 60,760 58,354
Depreciation and amortization 3,877 4,353 7,640 8,817
Operating loss (4,960) (2,433) (9,976) (7,977)
Interest expense, net 626 569 1,173 1,126
Loss before income taxes (5,586) (3,002) (11,149) (9,103)
Income tax (benefit) expense 142 17 (247) 34
Net loss before equity method investments (5,728) (3,019) (10,902) (9,137)
Net (loss) income on equity method investments 7 53 (72) 168
Net loss (5,721) (2,966) (10,974) (8,969)
Less: net income (loss) attributable to noncontrolling interest 88 50 117 (374)
Net loss attributable to Books-A-Million $ (5,809) $ (3,016) $ (11,091) $ (8,595)
Basic and Diluted        
Net loss per common share (usd per share) $ (0.41) $ (0.21) $ (0.78) $ (0.59)
Weighted average number of shares outstanding 14,212 14,234 14,200 14,517