Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Statement [Abstract]      
Net sales $ 648,220 $ 666,213 $ 693,312
Cost of sales 413,108 424,686 454,832
Gross profit 235,112 241,527 238,480
Operating expense:      
Distribution and selling 199,484 207,030 209,328
General and administrative 24,442 23,386 24,520
Depreciation and amortization 6,370 8,041 8,474
Executive and management transition costs 2,145 4,411 3,549
Distribution facility consolidation and technology upgrade costs 0 677 1,347
Gain on sale of television station (551) 0 0
Total operating expense 231,890 243,545 247,218
Operating income (loss) 3,222 (2,018) (8,738)
Other income (expense):      
Interest income 17 11 8
Interest expense (5,084) (5,937) (2,720)
Loss on debt extinguishment (1,457) 0 0
Total other expense, net (6,524) (5,926) (2,712)
Loss before income taxes (3,302) (7,944) (11,450)
Income tax benefit (provision) 3,445 (801) (834)
Net income (loss) $ 143 $ (8,745) $ (12,284)
Net income (loss) per common share $ 0.00 $ (0.15) $ (0.22)
Net income (loss) per common share — assuming dilution $ 0.00 $ (0.15) $ (0.22)
Weighted average number of common shares outstanding:      
Basic 63,870,046 59,784,594 57,004,321
Diluted 63,968,299 59,784,594 57,004,321