v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Oct. 30, 2022
Oct. 31, 2021
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 147,126 $ 145,277 $ 411,541 $ 427,823
Cost of goods sold (excluding depreciation and amortization) 70,205 61,627 191,949 196,204
Gross profit 76,921 83,650 219,592 231,619
Selling, general and administrative expenses 84,311 78,792 224,044 211,779
Operating (loss) income (7,390) 4,858 (4,452) 19,840
Interest expense 968 900 2,723 3,390
Other income (loss), net 56 (265) 180 (193)
(Loss) income before income taxes (8,302) 3,693 (6,995) 16,257
Income tax (benefit) expense (2,059) 930 (1,770) 4,048
Net (loss) income (6,243) 2,763 (5,225) 12,209
Less: Net loss attributable to noncontrolling interest (26) (43) (82) (134)
Net (loss) income attributable to controlling interest $ (6,217) $ 2,806 $ (5,143) $ 12,343
Basic earnings per share (Class A and Class B):        
Weighted average shares of common stock outstanding 32,792 32,649 32,759 32,605
Net (loss) income per share attributable to controlling interest $ (0.19) $ 0.09 $ (0.16) $ 0.38
Diluted earnings per share (Class A and Class B):        
Weighted average shares and equivalents outstanding 32,792 32,761 32,759 32,825
Net (loss) income per share attributable to controlling interest $ (0.19) $ 0.09 $ (0.16) $ 0.38