v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Condensed Consolidated Statements of Operations        
Net sales $ 190,750 $ 176,552 $ 392,478 $ 362,841
Revenue, Product and Service [Extensible Enumeration] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Cost of sales (exclusive of depreciation) $ (114,477) $ (121,624) $ (236,395) $ (235,878)
Selling, general and administrative expenses (78,905) (73,780) (153,792) (147,991)
Depreciation (4,548) (4,782) (8,918) (9,576)
Asset impairment (263) (1,261) (327) (1,261)
Gain on sale of building 10,960   10,960  
Income (loss) from operations 3,517 (24,895) 4,006 (31,865)
Interest income 389 611 847 1,460
Interest expense (88) (80) (164) (158)
Income (loss) before income taxes 3,818 (24,364) 4,689 (30,563)
Income tax benefit   5,951   8,724
Net income (loss) $ 3,818 $ (18,413) $ 4,689 $ (21,839)
Basic net earnings (loss) per common share (in dollars per share) $ 0.48 $ (2.21) $ 0.58 $ (2.63)
Diluted net earnings (loss) per common share (in dollars per share) $ 0.46 $ (2.21) $ 0.57 $ (2.63)
Weighted average number of shares outstanding        
Basic (in shares) 8,033,100 8,336,629 8,033,361 8,294,593
Diluted (in shares) 8,313,841 8,336,629 8,242,148 8,294,593