Consolidated Statements of Operations - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
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| Document Period End Date | Jan. 30, 2016 | ||
| Net sales | $ 693,312,000 | $ 674,618,000 | $ 640,489,000 |
| Cost of sales | 454,832,000 | 429,570,000 | 410,465,000 |
| Gross profit | 238,480,000 | 245,048,000 | 230,024,000 |
| Operating expense: | |||
| Distribution and selling | 209,328,000 | 202,579,000 | 191,695,000 |
| General and administrative | 24,520,000 | 23,983,000 | 23,799,000 |
| Depreciation and amortization | 8,474,000 | 8,445,000 | 12,320,000 |
| Severance Costs | 3,549,000 | 5,520,000 | 0 |
| Distribution facility consolidation and technology upgrade costs | 1,347,000 | 0 | 0 |
| Activist Shareholder Costs | 0 | 3,518,000 | 2,133,000 |
| FCC license impairment | 0 | ||
| Total operating expense | 247,218,000 | 244,045,000 | 229,947,000 |
| Operating loss | (8,738,000) | 1,003,000 | 77,000 |
| Other income (expense): | |||
| Interest income | 8,000 | 10,000 | 18,000 |
| Interest expense | (2,720,000) | (1,572,000) | (1,437,000) |
| Total other expense | (2,712,000) | (1,562,000) | (1,419,000) |
| Loss before income taxes | (11,450,000) | (559,000) | (1,342,000) |
| Income tax (provision) benefit | (834,000) | (819,000) | (1,173,000) |
| Net loss | $ (12,284,000) | $ (1,378,000) | $ (2,515,000) |
| Net loss per common share | $ (0.22) | $ (0.03) | $ (0.05) |
| Net loss per common share — assuming dilution | $ (0.22) | $ (0.03) | $ (0.05) |
| Weighted average number of common shares outstanding: | |||
| Basic | 57,004,321 | 53,458,662 | 49,504,892 |
| Diluted | 57,004,321 | 53,458,662 | 49,504,892 |
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- Definition The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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- Definition Expenses, primarily legal, related to Activist Shareholder action No definition available.
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- Definition Distribution facility consolidation and technology upgrade costs No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Depreciation of property, plant and equipment directly related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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