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EXCEL - IDEA: XBRL DOCUMENT - New York & Company, Inc.Financial_Report.xls
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v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Net sales $ 219,250 $ 216,708 $ 674,676 $ 684,619
Cost of goods sold, buying and occupancy costs 158,323 163,198 491,480 522,195
Gross profit 60,927 53,510 183,196 162,424
Selling, general and administrative expenses 64,746 59,559 191,494 187,186
Operating loss (3,819) (6,049) (8,298) (24,762)
Interest expense, net of interest income of $4, $9, $12, and $27, respectively 91 122 268 373
Loss on modification and extinguishment of debt   144   144
Loss before income taxes (3,910) (6,315) (8,566) (25,279)
(Benefit) provision for income taxes (71) 2,656 (186) 2,768
Net loss $ (3,839) $ (8,971) $ (8,380) $ (28,047)
Basic loss per share (in dollars per share) $ (0.06) $ (0.15) $ (0.14) $ (0.46)
Diluted loss per share (in dollars per share) $ (0.06) $ (0.15) $ (0.14) $ (0.46)
Weighted average shares outstanding:        
Basic shares of common stock 61,583 61,134 61,441 60,703
Diluted shares of common stock 61,583 61,134 61,441 60,703