Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.7.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Income Statement [Abstract]      
Net sales $ 666,213 $ 693,312 $ 674,618
Cost of sales 424,686 454,832 429,570
Gross profit 241,527 238,480 245,048
Operating expense:      
Distribution and selling 207,030 209,328 202,579
General and administrative 23,386 24,520 23,983
Depreciation and amortization 8,041 8,474 8,445
Executive and management transition costs 4,411 3,549 5,520
Distribution facility consolidation and technology upgrade costs 677 1,347 0
Activist shareholder response costs 0 0 3,518
Total operating expense 243,545 247,218 244,045
Operating income (loss) (2,018) (8,738) 1,003
Other income (expense):      
Interest income 11 8 10
Interest expense (5,937) (2,720) (1,572)
Total other expense, net (5,926) (2,712) (1,562)
Loss before income taxes (7,944) (11,450) (559)
Income tax provision (801) (834) (819)
Net loss $ (8,745) $ (12,284) $ (1,378)
Net loss per common share $ (0.15) $ (0.22) $ (0.03)
Net loss per common share — assuming dilution $ (0.15) $ (0.22) $ (0.03)
Weighted average number of common shares outstanding:      
Basic 59,784,594 57,004,321 53,458,662
Diluted 59,784,594 57,004,321 53,458,662