Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations

v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Income Statement [Abstract]        
Net sales $ 131,714 $ 150,212 $ 439,018 $ 455,504
Cost of sales 84,559 92,918 278,738 285,444
Gross profit 47,155 57,294 160,280 170,060
Operating expense:        
Distribution and selling 47,328 48,501 144,173 145,918
General and administrative 6,214 6,779 19,454 18,786
Depreciation and amortization 1,587 1,475 4,681 4,791
Executive and management transition costs 408 893 1,432 1,971
Total operating expense 55,537 57,648 169,740 171,466
Operating loss (8,382) (354) (9,460) (1,406)
Other income (expense):        
Interest income 12 6 28 10
Interest expense (767) (1,158) (2,691) (3,966)
Loss on debt extinguishment 0 (221) 0 (1,134)
Total other expense, net (755) (1,373) (2,663) (5,090)
Loss before income taxes (9,137) (1,727) (12,123) (6,496)
Income tax (provision) benefit (20) 624 (60) 206
Net loss $ (9,157) $ (1,103) $ (12,183) $ (6,290)
Net loss per common share $ (0.14) $ (0.02) $ (0.18) $ (0.10)
Net loss per common share — assuming dilution $ (0.14) $ (0.02) $ (0.18) $ (0.10)
Weighted average number of common shares outstanding:        
Basic 66,351,835 65,191,367 65,907,301 63,400,368
Diluted 66,351,835 65,191,367 65,907,301 63,400,368