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The accompanying Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;). All inter-company accounts have been eliminated in consolidation.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Fiscal Year End</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Our fiscal year ends on the Saturday closest to January 31. Fiscal years 2018&#160;and 2017 ended on February&#160;2, 2019 and February&#160;3, 2018, respectively. Fiscal 2018 included 52 weeks. Fiscal 2017 included 53 weeks. References to years in the Consolidated Financial Statements relate to fiscal years rather than calendar years.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Use of Estimates</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. 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Credit and debit card receivables included within cash were $6.8&#160;million at February&#160;2, 2019, and $7.3&#160;million at February&#160;3, 2018.&#160;We have no restrictions on our cash and cash equivalents.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Retail Inventory Method and Inventory Valuation</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Inventories are valued using the lower of cost or market value, determined by the retail inventory method. Under the retail inventory method (&#8220;RIM&#8221;), the valuation of inventories at cost and the resulting gross margins are calculated by applying a&#160;cost-to-retail&#160;ratio to the retail value of inventories. RIM is an averaging method that is widely used in the retail industry. The use of the retail inventory method results in valuing inventories at lower of cost or market as permanent markdowns are currently taken as a reduction of the retail value of inventories. Inherent in the RIM calculation are certain significant management judgments and estimates including, among others, merchandise markon, markup, markdowns and shrinkage, which significantly affect the ending inventory valuation at cost as well as the corresponding charge to cost of goods sold. In addition, failure to take appropriate permanent markdowns currently can result in an overstatement of inventory.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We perform physical inventory counts at all stores once per year, in either the summer or January. Included in the carrying value of merchandise inventories between physical counts is a reserve for estimated shrinkage. That estimate is based on historical physical inventory results. The difference between actual and estimated shrinkage may cause fluctuations in quarterly results but was not significant in 2018 or 2017.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Property and Equipment, Net</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Property and equipment, net is stated at cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over estimated useful lives of&#160;3-10&#160;years for fixtures, equipment and software and&#160;5-10&#160;years for leasehold improvements. Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the term of the lease. We capitalize costs associated with the acquisition or development of software for internal use. We only capitalize subsequent additions, modifications or upgrades to&#160;internal-use&#160;software to the extent that such changes increase functionality. We expense software maintenance and training costs as incurred.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Impairment of Long-Lived Assets</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We follow the guidance in ASC Topic 360,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Property, Plant and Equipment</div>, which requires impairment losses to be recorded on long-lived assets used in operations whenever events or changes in circumstances indicate that the net carrying amounts may not be recoverable. For long-lived assets held for use, an impairment loss is recognized if the sum of the future undiscounted cash flows from the use of the assets is less than the carrying value of the assets. The amount of the impairment is the excess of the carrying value of the asset over its fair value. Impairment reviews are performed for individual stores during the fourth quarter, or more frequently should circumstances change. Factors used in the review include management&#8217;s plans for future operations, recent operating results and projected cash flows. See Note 2, Property and Equipment, Net, for further discussion.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; text-align: justify;"><div style="font-weight:bold;display:inline;">Fair Value Measurements</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; text-align: justify;">We follow the guidance of ASC Topic 820,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Fair Value Measurements and Disclosures,</div>&#160;which defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. This guidance also establishes the following three-level hierarchy based upon the transparency of inputs to the valuation of an asset or liability on the measurement date:</div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:4%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:2%;"></td><td style="padding: 0px;;width:94%;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4em; text-indent: -1em; font-family: arial; line-height: normal;">Level&#160;1:</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; font-family: arial; line-height: normal;">Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets.</div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4em; text-indent: -1em; font-family: arial; line-height: normal;">Level&#160;2:</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; font-family: arial; line-height: normal;">Inputs other than quoted prices included within Level&#160;1 that are observable for the asset or liability, either directly or indirectly.</div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4em; text-indent: -1em; font-family: arial; line-height: normal;">Level&#160;3:</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; font-family: arial; line-height: normal;">Unobservable inputs that reflect assumptions about what market participants would use in pricing assets or liabilities based on the best information available.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; text-align: justify;">Assets and liabilities measured at fair value on a recurring basis include cash and cash equivalents. Assets and liabilities measured on a&#160;non-recurring&#160;basis include store related assets as used in our impairment calculations. See Note 2, Property and Equipment, Net, for further discussion.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">As our primary debt obligations are at a variable rate, there are no significant differences between the estimated fair value (Level 2 measurements) and the carrying value of our debt obligations at February&#160;2, 2019 and February&#160;3, 2018.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Store Closing Costs</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We close under-performing stores in the normal course of business. We follow the guidance in ASC Topic 420,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Exit or Disposal Cost Obligations&#160;</div>(&#8220;ASC 420&#8221;)<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">,</div>&#160;to record store closing costs which are included in selling, general and administrative expenses (&#8220;SG&amp;A&#8221;) in the Consolidated Statements of Operations. ASC 420 requires the recognition of costs associated with exit or disposal activities when they are incurred, generally the&#160;cease-use&#160;date. We closed eight stores in 2018 and six stores in 2017, incurring lease termination and severance costs. Lease termination costs are net of estimated sublease income that could reasonably be obtained for the properties. During 2018, we recorded net store closing costs of $1.1&#160;million. During 2017, we recorded net store closing costs of $0.7&#160;million.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Accounts Payable</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Accounts payable represents amounts owed by us to third parties at the end of the period. Accounts payable includes $0.4&#160;million of book cash overdrafts in excess of cash balances in such accounts at February&#160;2, 2019 and no book cash overdrafts in excess of cash balances in such accounts at February&#160;3, 2018. We include the change in book cash overdrafts in operating cash flows in the Consolidated Statements of Cash Flows.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Insurance Reserves</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We use a combination of insurance and self-insurance to mitigate various risks including workers&#8217; compensation, general liability and associate-related health care benefits, a portion of which is paid by the covered employees. We are responsible for paying the claims that are less than the insured limits. The reserves recorded for these claims are estimated actuarially, based on claims filed and claims incurred but not yet reported. These reserve estimates are adjusted based upon actual claims filed and settled which are included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Hurricanes</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">During the third quarter of fiscal 2018, hurricanes Florence and Michael made landfall in the Carolinas and Florida, respectively.&#160;In 2018, we recognized a loss of approximately $1.0&#160;million attributable to hurricane-related expenses, mainly related to damaged inventory. 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margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background-color: rgb(204, 238, 255); width: 6%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 1%; text-align: left; vertical-align: bottom;"><div style="margin-bottom: 0pt; text-align: left; 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padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">2&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-left: 0in; line-height: normal; margin-bottom: 0px; margin-top: 0px;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td colspan="5" style="padding-left: 0px; 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padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(5,998)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(24,326)&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-left: 0in; line-height: normal; margin-bottom: 0px; margin-top: 0px;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="font-family:arial; font-size:10pt; break-inside:avoid"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal; text-indent: 0in;">Basic weighted-average shares outstanding</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">46,706</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">46,342&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-family:arial; font-size:10pt; break-inside:avoid"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal; text-indent: 0in;">Incremental shares from share-based compensation plans</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-left: 0in; line-height: normal; margin-bottom: 0px; margin-top: 0px;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="font-family:arial; font-size:10pt; break-inside:avoid"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal; text-indent: 0in;">Diluted weighted-average shares outstanding</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; 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font-size: 10pt; vertical-align: bottom;;width:;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, times, serif; background: none; margin-top: 0px; text-align: center; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="margin-bottom: 0.0001pt; text-align: center; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">52 Weeks Ended<br/>February 2, 2019 </div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="margin-bottom: 0.0001pt; text-align: center; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">53 Weeks Ended<br/>February 3, 2018 </div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; 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margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,179,613</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,257,657</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Ecommerce sales (1)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">53,137</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">37,851</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; 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text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">24,848</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">23,125</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,257,598</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); 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background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0px; text-align: right; line-height: normal; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-top: 0px; white-space: nowrap; margin-right: 0in;">&#160;</div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0px; text-align: right; line-height: normal; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-top: 0px; white-space: nowrap; margin-right: 0in;">&#160;</div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Credit card revenue (3)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; 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top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,561</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">9,004</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Breakage revenue (4)</div></div></td><td style="width: 1%; 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text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,424</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; 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line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">149</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">140</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Other revenue</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; 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width: 5%; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13,936</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Total revenue</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); 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text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,332,569</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; 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max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Store&#160;Pre-Opening&#160;Costs</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Costs incurred prior to the date that new stores open are expensed as incurred. These&#160;pre-opening&#160;costs are included in SG&amp;A in the Consolidated Statements of Operations.&#160;Pre-opening&#160;costs include, among other items, payroll for store&#160;set-up,&#160;advertising and&#160;pre-opening&#160;rent.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Comprehensive Loss</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Comprehensive loss&#160;consists of two components, net loss&#160;and other comprehensive loss. Other comprehensive income refers to gains and losses that, under GAAP, are recorded as an element of shareholders&#8217; equity but are excluded from net income. Accumulated other comprehensive income (loss) in 2018 and 2017 includes changes in postretirement benefits. See Note 7, Employee Benefit Plans, for further discussion.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Revenue Recognition</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;)&#160;No.&#160;2014-09,&#160;Revenue from Contracts with Customers (&#8220;ASU&#160;No.&#160;2014-09&#8221;).&#160;This update provides a single, comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. ASU&#160;No.&#160;2014-09&#160;requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. We adopted this ASU on February&#160;4, 2018, for all revenue contracts with our customers using the full retrospective approach and increased retained earnings as of January&#160;28, 2017, by less than $0.1&#160;million as we now recognize Ecommerce sales when orders are delivered to the carrier and no longer reserve for orders in transit. Prior to the adoption of ASU&#160;No.&#160;2014-09,&#160;our sales return liability was recorded as a net liability on the Consolidated Balance Sheets. We now recognize a gross return liability for the sales amounts expected to be refunded to customers and a corresponding asset for the recoverable cost of the merchandise expected to be returned by customers in other current assets and other current liabilities on the Consolidated Balance Sheets. Other changes relate primarily to the presentation of revenue. Revenue associated with our credit card program and breakage revenue has been retrospectively reclassified to present the revenue in other revenues, rather than as an offset to selling, general and administrative expenses on the Consolidated Statements of Income for all periods presented.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Revenue from sales of our merchandise is recognized at the time of sale net of any returns, discounts and&#160;percentage-off&#160;coupons. Our Ecommerce operation records revenue as orders are fulfilled and provided to a carrier for delivery. Shipping and handling fees charged to customers are also included in total net sales with corresponding costs recorded as cost of goods sold as they are considered a fulfillment cost. Future merchandise returns are estimated based on historical experience. Sales tax collected from customers is not recognized as revenue and is included in accrued expenses and other current liabilities on the Consolidated Balance Sheets until paid. Our shoe department and vintage luxury handbag department inventories are each owned by separate single suppliers under supply agreements. Our commissions from the sales in these areas are included in net sales on the Consolidated Statements of Operations.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We offer gift and merchandise return cards to our customers. Some cards are electronic and none have expiration dates. At the time gift cards are sold, the issuance is recorded as a liability to customers, and no revenue is recognized. At the time merchandise return cards are issued for returned merchandise, the sale is reversed and a liability to customers is recorded. These card liabilities are reduced and sales revenue recognized when they are redeemed for merchandise. Card liabilities are included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Our gift and merchandise return cards may not ultimately be redeemed either in full or partially. We account for this &#8220;breakage&#8221; of unused amounts as revenue in proportion to the pattern of rights exercised by the customer. With the adoption of ASU&#160;No.&#160;2014-09,&#160;breakage revenue is recorded within other revenue in the Consolidated Statements of Operations. During 2018 and 2017, we recognized $1.7&#160;million and $1.6&#160;million, respectively, of breakage revenue on unused gift and merchandise return cards.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Credit Card</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We&#160;offer&#160;co-branded&#160;and&#160;private label credit cards under the Stein Mart brand. These cards are issued by Synchrony Bank (&#8220;Synchrony&#8221;). Synchrony extends credit directly to card holders, provides all servicing for the credit card accounts and bears all risk of credit and fraud losses.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We receive royalty revenue from Synchrony based on card usage in our stores and at other retailers for the Stein Mart Mastercard. We also receive revenues for new accounts and gain share based on the profitability of the overall program. Credit card revenue is recorded within other revenue in the Consolidated Statements of Operations. These revenues are recorded as they are earned based on the occurrence of the various program activities and represent the majority of other revenue.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Once a card is activated, the card holders are eligible to participate in the credit card rewards program, which provides for an incentive to card holders in the form of reward points for which certificates are issued in $10 increments, which is equivalent to 1,000 points. Points are valued at the stand-alone selling price of the certificates issued. We defer a portion of our revenue for loyalty points earned by customers using&#160;the&#160;co-branded&#160;and&#160;private label cards and recognize the revenue as the certificates earned are used to purchase merchandise by our customers. This revenue is recorded within other revenue in the Consolidated Statements of Operations.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Certificates may not ultimately be redeemed either in full or partially. We account for this &#8220;breakage&#8221; of unused amounts as revenue in proportion to the pattern of rights exercised by the customer. Breakage revenue is recorded within other revenue in the Consolidated Statements of Operations. During 2018 and 2017, we recognized $5.7&#160;million and $3.2&#160;million, respectively, of breakage revenue on unused credit card reward certificates and points.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Stein Mart card holders also receive special promotional offers and advance notice&#160;of&#160;in-store&#160;sales&#160;events.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Operating Leases</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">We&#160;lease all of our retail stores under operating leases. Certain lease agreements contain rent holidays, and/or rent escalation clauses. Except for contingent rent, we recognize rent expense on a straight-line basis over the lease term and record the difference between the amount charged to expense and the rent paid as a deferred rent liability. Contingent rent, determined based on a percentage of sales more than specified levels, is recognized as rent expense when achievement of the specified sales that triggers the contingent rent is probable. Contingent rent expense was $0.3&#160;million during fiscal 2018 and 2017. Construction allowances and other such lease incentives are recorded as a deferred rent liability and are amortized on a straight-line basis as a reduction of rent expense.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Capital Leases</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">In October 2017, Stein Mart entered into a three-year capital lease agreement for networking and telephone equipment. The capital lease agreement carries a bargain purchase option for the equipment. The leased networking equipment has a useful life of&#160;three&#160;years and the telephone equipment has a useful life of five years; the equipment will be depreciated on a straight-line basis over the respective periods. The leased equipment was recorded at fair value as this amount was less than the present value of the minimum lease payments, which was&#160;$2.0&#160;million.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">The gross value of assets subject to capital leases was&#160;$2.0 million&#160;as of&#160;February&#160;2, 2019, and is included in property and equipment, net on the Consolidated Balance Sheets. The remaining capital lease obligation of&#160;$1.2 million&#160;as of&#160;February&#160;2, 2019, is split between accrued expenses and other current liabilities for the short-term portion and other liabilities for the long-term portion on the Consolidated Balance Sheets.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Advertising Expense</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">Advertising costs are expensed as incurred. Advertising expenses of $57.9&#160;million and $64.1&#160;million are reflected in SG&amp;A in the Consolidated Statements of Operations for 2018 and 2017, respectively.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Income Taxes</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">We follow the guidance in ASC Topic 740,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Income Taxes</div>, which requires recognition of deferred tax assets and liabilities for the expected future income tax consequences of events that have been included in the Consolidated Financial Statements or tax returns. Under this method, deferred tax assets and liabilities are determined based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance when it is more likely than not that some portion of the deferred income tax assets will not be realized. See Note 6, Income Taxes, for further discussion.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Share-Based Compensation</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">We follow the guidance in ASC Topic 718,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Stock Compensation</div>, to record share-based compensation. Pursuant to the guidance, we recognize expense in the Consolidated Financial Statements for the grant date fair values of all share-based payments to employees over the employees&#8217; requisite service periods. We elect to estimate forfeitures expected to occur to determine the amount of share-based compensation cost to recognize in each period, as permitted by&#160;ASU&#160;2016-09,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Stock Compensation,</div>&#160;and all cash payments made to taxing authorities on the employees&#8217; behalf for shares withheld at settlement are to be presented as financing activities on the Statement of Cash Flows.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Earnings Per Share (&#8220;EPS&#8221;)</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">We follow the guidance of ASC Topic 260,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Earnings Per Share</div>, which clarifies that unvested share-based payment awards that contain&#160;non-forfeitable&#160;rights to dividends or dividend equivalents (whether paid or unpaid) are participating securities and are to be included in the computation of net (loss) income per share, or EPS, under the&#160;two-class&#160;method. Our restricted stock awards in 2013 and prior are considered &#8220;participating securities&#8221; because they contain&#160;non-forfeitable&#160;rights to dividends. Under the&#160;two-class&#160;method, EPS is computed by dividing earnings allocated to common shareholders by the weighted-average number of common shares outstanding for the period. In applying the&#160;two-class&#160;method, earnings are allocated to both common stock shares and participating securities based on their respective weighted-average shares outstanding for the period.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">The following table sets forth the calculation of basic and diluted loss&#160;per common share (in thousands, except per share data):</div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;width:93%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:94%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="font-family:arial; font-size:10pt; break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">2018</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">2017</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; 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padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="font-family:arial; font-size:10pt; break-inside:avoid"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0in; line-height: normal; text-indent: 0in;">Net loss available to common shareholders</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(5,998)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(24,326)&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-left: 0in; 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margin-left: 0in; line-height: normal; text-indent: 0in;">Basic weighted-average shares outstanding</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;46,706</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; 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text-decoration-color:initial; font-family:arial; margin-top:6pt; margin-bottom:0pt"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="margin-top: 6pt; line-height: 12pt;;font-style:italic;display:inline;;font-style:italic;display:inline;">Revolving Credit Facility and Equipment Term Loan</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 6pt; margin-bottom: 0pt; text-align: justify;">On February&#160;3, 2015, we entered into a $250.0&#160;million senior secured revolving credit facility pursuant to a second amended and restated credit agreement (the &#8220;Credit Agreement&#8221;) with Wells Fargo Bank (&#8220;Wells Fargo&#8221;) with an original maturity of February 2020 (the &#8220;Revolving Credit Facility&#8221;) and a secured $25.0&#160;million master loan agreement with Wells Fargo Equipment Finance, Inc. (the &#8220;Equipment Term Loan&#8221;) with an original maturity of February 2018. Borrowings under the Revolving Credit Facility were initially used for a special dividend but are subsequently being used for working capital, capital expenditures and other general corporate purposes. During 2015, debt issuance costs of $0.4&#160;million were associated with the Revolving Credit Facility and the Equipment Term Loan. Debt issuance costs associated with the Revolving Credit Facility are being amortized over its respective term. We repaid the Equipment Term Loan in full on January&#160;22, 2018, at which time the associated debt issuance costs were fully amortized.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">On February&#160;19, 2018, we entered into Amendment No.&#160;1 (the &#8220;Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Credit Agreement Amendment provided&#160;for, among other things, an Accommodation Period (as defined in the Credit Agreement Amendment) during which we were not required to meet the Fixed Charge Coverage Ratio (as defined in the Credit Agreement). This change permitted us to borrow the full amount of the then applicable borrowing base until we delivered our financial statements for the Measurement Period (as defined in the Credit Agreement) ended February&#160;28, 2018.&#160;Pursuant to the Credit Agreement Amendment, a Cash Dominion Event (as defined in the Credit Agreement Amendment) occurred as of the effective date of the Credit Agreement Amendment and always thereafter. Because of the Cash Dominion Event, all of our cash receipts were swept daily to repay outstanding borrowings under the Credit Agreement and the amount outstanding under the Credit Agreement was classified as a short-term obligation. As noted below, the Third Credit Agreement Amendment removed the Cash Dominion Event effective September&#160;18, 2018.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">On March&#160;14, 2018, we entered into Amendment No.&#160;2 (the &#8220;Second Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Second Credit Agreement Amendment provided for, among other things, the following: (1)&#160;the $25.0&#160;million&#160;Tranche&#160;A-1&#160;Revolving Loans (as defined in the Second Credit Agreement Amendment) were repaid in full with the proceeds of the Term Loan (as defined below); (2) the entry into the Intercreditor Agreement (as defined below); and (3)&#160;certain other modifications and updates to coordinate the Revolving Credit Facility with the Term Loan.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">On September&#160;18, 2018, we entered into Amendment No.&#160;3 (the &#8220;Third Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Third Credit Agreement Amendment provided for, among other things, the following: (1)&#160;the increase of Aggregate Tranche A Revolving Loan Commitments (as defined in the Second Credit Agreement Amendment) from $225.0&#160;million to $240.0&#160;million; (2)&#160;an extension of the maturity date of the Revolving Credit Facility to the earlier of (a)&#160;the maturity date of the Term Loan Agreement (as defined below) or (b)&#160;September&#160;18, 2023; and (3)&#160;the elimination of Cash Dominion Event status and a change in Cash Dominion to be triggered only in the event of (a)&#160;the occurrence and continuance of any Event of Default or (b)&#160;Excess Availability of less than (A) 10.0% of the loan cap at any time or (B) 12.5% of the loan cap for three consecutive business days. During 2018, debt issuance costs of less than $0.1&#160;million were associated with the Third Credit Agreement Amendment and are being amortized over its respective term. Debt issuance costs of $0.1&#160;million remaining under the initial Credit Agreement will also be amortized over the new term of the Third Credit Agreement Amendment. The elimination of cash dominion status changed the debt classification from a short-term to long-term obligation.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Subsequent to&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">year-end,</div>&#160;on February&#160;26, 2019, we entered into Amendment No.&#160;4 (the &#8220;Fourth Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Fourth Credit Agreement Amendment provided for, among other things, a modification to the definition of &#8220;Capital Expenditures&#8221; and &#8220;Permitted Indebtedness&#8221; as defined in the Fourth Credit Agreement Amendment.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">The total amount available for borrowings under the Credit Agreement is the lesser of $240.0&#160;million or 100&#160;percent of eligible credit card receivables and the net recovery percentage of eligible inventories less reserves. On February&#160;2, 2019, in addition to outstanding borrowings under the Credit Agreement, we had $7.9&#160;million of outstanding letters of credit and our Excess Availability (as defined in the Credit Agreement) was $58.2&#160;million on February&#160;2, 2019. In addition, we had $14.5&#160;million available, on a short term basis, to borrow which would be collateralized by life insurance policies at the end of the year.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Credit Agreement contains customary representations and warranties, affirmative and negative covenants (including the requirement of a 1.0 to 1.0 consolidated Fixed Charge Coverage Ratio upon the occurrence and during the continuance of any Covenant Compliance Event, as defined in the Credit Agreement), and events of default for facilities of this type and is cross-collateralized and cross-defaulted. Collateral for the Revolving Credit Facility and the Equipment Term Loan consists of substantially all&#160;of our personal property. Wells Fargo has a first lien on all collateral other than equipment. Wells Fargo Equipment Finance had a first lien on equipment through January&#160;22, 2018, when we repaid the Equipment Term Loan in full.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Borrowings under the Credit Agreement are either base rate loans or London Interbank Offered Rate (&#8220;LIBOR&#8221;) loans. LIBOR loans bear interest equal to the adjusted LIBOR plus the applicable margin (125 to 175 basis points) depending on the quarterly average excess availability. Base Rate Loans bear interest equal to the highest of (a)&#160;the Federal Funds Rate plus 0.50&#160;percent, (b)&#160;the adjusted LIBOR plus 1.00&#160;percent, or (c)&#160;the Wells Fargo &#8220;prime rate,&#8221; plus the Applicable Margin (25 to 75 basis points).</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The weighted average interest rate for the amount outstanding under the Credit Agreement was 4.29&#160;percent as of February&#160;2, 2019.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Term Loan</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">On March&#160;14, 2018, we entered into a Term Loan Credit Agreement with Gordon Brothers Finance Company, as administrative agent (in such capacity, the &#8220;Term Loan Agent&#8221;), and Gordon Brothers Finance Company, LLC, as lender (the &#8220;Term Loan Agreement&#8221;). The Term Loan Agreement provided for a term loan in the amount of $50.0&#160;million (the &#8220;Term Loan&#8221;). Debt issuance costs associated with the Term Loan were capitalized in the amount of $0.9&#160;million and will be amortized over the term of the Term Loan. The net proceeds of $49.1&#160;million from the Term Loan were used to permanently pay off the $25.0&#160;million&#160;Tranche&#160;A-1&#160;Revolving&#160;Loan (as defined in the Credit Agreement) and to pay down the Revolving Credit Facility. After utilizing proceeds from the Term Loan for repayment of amounts outstanding under the existing&#160;Tranche&#160;A-1&#160;Revolving&#160;Loans, the Term Loan resulted in an increase in our Excess Availability of approximately $25.0&#160;million under the Credit Agreement.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan originally matured on the earlier of (1)&#160;the termination date specified in our Credit Agreement, as such date may be extended with the consent of the Term Loan Agent or in accordance with the Intercreditor Agreement (defined below), and (2)&#160;March&#160;14, 2020.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">On September&#160;18, 2018, we entered into Amendment No.&#160;2 (the &#8220;Second Term Loan Amendment&#8221;) to the Term Loan with Gordon Brothers Finance Company. The Second Term Loan Amendment provided for, among other things, the following: (1)&#160;the reduction of the maximum amount of the Term Loan to $35.0&#160;million; (2)&#160;an extension of the maturity date of the Term Loan Agreement to the earlier of (a)&#160;the termination date specified in the Revolving Credit Facility (as defined in the Third Credit Agreement Amendment), and (b)&#160;September&#160;18, 2023; (3) the reduction of&#160;the&#160;non-default&#160;interest rate applicable to the Term Loan under the Term Loan Agreement to a fluctuating rate of interest equal to three-month LIBOR (with a floor of 1.5%) plus 8.25% per annum; and (4)&#160;the elimination of Cash Dominion Event status and a change in Cash Dominion to be triggered only in the event of (a)&#160;the occurrence and continuance of any Event of Default or (b)&#160;Excess Availability of less than (A) 10.0% of the Revolving Loan Cap at any time or (B) 12.5% of the Revolving Loan Cap for three consecutive Business Days. During 2018, debt issuance costs of approximately $0.3&#160;million were associated with the Term Loan and are being amortized over its term. The elimination of cash dominion status changed the debt classification from a short-term to long-term obligation.</div><div style="font-size: 1px; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none; text-align: justify;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 9pt; margin-bottom: 0pt; text-align: justify; line-height: 12pt;">Subsequent to&#160;year-end,&#160;on February&#160;26, 2019, we entered into Amendment No.&#160;3 (the &#8220;Third Term Loan Amendment&#8221;) to the Term Loan Agreement. The Third Term Loan Amendment provided for, among other things, a modification to the definition of &#8220;Capital Expenditures&#8221; and &#8220;Permitted Indebtedness&#8221; as defined in the Third Term Loan Amendment.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan Agreement contains customary representations and warranties, affirmative and negative covenants including the retention of the existing minimum 1.0 to 1.0 consolidated fixed charge coverage ratio under the Credit Agreement, which limits borrowing availability if not met during periods where Revolving Excess Availability (as defined in the Term Loan Agreement) is less than the greater of $20.0&#160;million or 10.0&#160;percent of Combined Loan Cap (as defined in the Term Loan Agreement) for four consecutive business days, and events of default for a facility of this type. The Term Loan is secured by a second lien security interest (subordinate only to the liens securing the Credit Agreement) on all assets securing the Credit Agreement (which consist of substantially all of our personal property), except furniture, fixtures and equipment and intellectual property, upon which the Term Loan lenders will have a first lien security interest. If at any time prior to the first anniversary date of the Term Loan, the Revolving Excess Availability is less than $20.0&#160;million, if requested by the Term Loan Agent, the Term Loan will also be secured by a first lien on leasehold interests in real property with an aggregate value of not less than $10.0&#160;million, and the Credit Agreement will be secured by a second lien on such leasehold interests.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan is subject to certain mandatory prepayments if an Event of Default (as defined in the Term Loan Agreement) exists. If no such Event of Default exists, proceeds of the Term Loan priority collateral are to be applied to amounts outstanding under the Credit Agreement.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan Agent and Wells Fargo have entered into an Intercreditor Agreement dated as of March&#160;14, 2018 (the &#8220;Intercreditor Agreement&#8221;), acknowledged by us under the Term Loan and the Credit Agreement. The Intercreditor Agreement was also amended on September&#160;18, 2018 to incorporate the amendment to the Revolving Credit Facility and the Term Loan Agreement.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The weighted average interest rate for the amount outstanding under the Term Loan was 11.05&#160;percent as of February&#160;2, 2019.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Promissory Note</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We believe we can borrow, on a short-term basis and subject to the formal agreement of the lender, amounts up to the cash surrender value of the life insurance policies related to our executive deferred compensation plans to provide additional liquidity if needed. At February&#160;2, 2019, the cash surrender value of our life insurance policies was $14.5&#160;million.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On February&#160;2, 2018, we executed a promissory note under which we borrowed approximately $13.7&#160;million (the &#8220;Promissory Note&#8221;) from SunTrust Bank (the &#8220;Trustee&#8221;) in its capacity as the trustee under a trust agreement (the &#8220;Trust Agreement&#8221;) dated September&#160;1, 1999. The trust established by the Trust Agreement (the &#8220;Trust&#8221;) holds certain life insurance policies related to our executive deferred compensation plans. The Trustee obtained loans from the insurance policies held in the Trust in an amount not less than the amount of the Promissory Note. The Promissory Note is a short-term obligation and the proceeds were used to pay down borrowings under the existing Credit Agreement which provided additional availability under that agreement.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Promissory Note had a fixed interest rate of 3.58&#160;percent per annum and an original maturity date of April&#160;1, 2018. On March&#160;7, 2018, we executed an amendment to the Promissory Note under which the Trustee extended the maturity date of the note from April&#160;1, 2018, to July&#160;1, 2018 (the &#8220;Maturity Date&#8221;). The amendment did not alter the short-term nature of the Promissory Note. The Promissory Note could be prepaid in whole or in part at any time. All unpaid principal and accrued interest on the Promissory Note would have become due and payable on the Maturity Date. The Trustee could offset payments due under the Promissory Note against amounts we would otherwise be entitled to withdraw from the Trust under the terms of the Trust Agreement. On June&#160;29, 2018, we repaid the outstanding balance of the Promissory Note.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On July&#160;31, 2018, we executed a second promissory note from SunTrust Bank for $13.0&#160;million which carried a fixed interest rate of 3.58&#160;percent per annum and an original maturity date of September&#160;10, 2018. This note is under the same terms as the Promissory Note executed on February&#160;2, 2018. On September&#160;10, 2018, we repaid the outstanding balance of the Promissory Note.</div></div><div style="font-size: 1px; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none; text-align: justify;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; 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color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; border-collapse: collapse; border-spacing: 0px; width: 85%;"><tr style="font-size: 0px;"><td style="padding: 0px; width: 91%;"></td><td style="padding: 0px; width: 1%;;vertical-align:bottom;"></td><td style="padding: 0px; width: 1%;"></td><td style="padding: 0px; width: 6%;"></td><td style="padding: 0px; width: 1%;"></td></tr><tr style="font-family:arial; font-size:10pt; break-inside:avoid"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); width: 91%;;vertical-align:top;"><div style="font-size: 10pt; text-indent: -1em; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; 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width: 91%;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 6%;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; 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padding-top: 0px; padding-bottom: 0px; width: 6%;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; width: 1%;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-bottom: 0.0001pt; line-height: normal; font-family: calibri, sans-serif; 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padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;;width:;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;;width:;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;;width:;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;;width:;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;">&#160;</td></tr><tr style="font-family: arial; font-size: 10pt; break-inside: avoid;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); width: 62%;;vertical-align:top;"><div style="text-indent: -1em; 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padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); line-height: normal; background: none;">&#160;</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-bottom: 0.0001pt; line-height: normal; font-family: calibri, sans-serif; font-size: 10pt;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: arial, sans-serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">7. Employee Benefit Plans</div></div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">We have a defined contribution retirement plan (a 401(k) plan) covering employees who are at least 21 years of age, have completed at least one year of service and who work at least 1,000 hours annually. Beginning March&#160;1, 2019, full-time associates are eligible to participate in the plan on the first of the month following 60 days of employment, instead of having to wait a year. Under the profit sharing portion of the plan, we can make discretionary contributions which vest at a rate of 20&#160;percent per year after two years of service. Beginning March&#160;1, 2019, we will make discretionary contributions which vest at a rate of 25&#160;percent per year after two years of service. During 2018, we suspended our matching contribution until September&#160;1, 2018. Beginning September&#160;1, 2018, we matched 25&#160;percent of an employee&#8217;s voluntary&#160;pre-tax&#160;contributions up to a maximum of 4&#160;percent of an employee&#8217;s compensation. During 2017, we matched 50&#160;percent of an employee&#8217;s voluntary&#160;pre-tax&#160;contributions up to a maximum of 4&#160;percent of an employee&#8217;s compensation. Eligibility for company match begins after one year of service and at least 1,000 hours worked annually whether you are a full-time or part-time associate. Our matching portion vests in accordance with the plan&#8217;s vesting schedule. Our contributions to the retirement plan, net of forfeitures, were $0.2&#160;million for 2018 and $1.7&#160;million for 2017 and are included in SG&amp;A on the Consolidated Statements of Operations.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">We have an executive deferral plan providing officers, key executives and director-level employees with the opportunity to defer receipt of salary, bonus and other compensation. The plan allows for us to make discretionary contributions. During 2018, we suspended our matching contribution. During 2017, we matched contributions up to 10&#160;percent of salary and bonuses and discretionary contributions were matched at a rate of 50&#160;percent for officers and key executives and a rate of 25&#160;percent for directors. In 2017, matching contributions and related investment earnings for the executive deferral plan vest at 20&#160;percent per year in each of years four through eight, at which time a participant is fully vested.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">The executive deferral plan liability was $13.3&#160;million at February&#160;2, 2019 and $15.3&#160;million at February&#160;3, 2018 and is included in accrued expenses and other current liabilities and other liabilities on the Consolidated Balance Sheets. In 2018,</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">&#160;</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">forfeitures exceeded expense for this plan, resulting in $0.1&#160;million of income. The expense for this plan, net of forfeitures, was less than $0.1&#160;million in 2017.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">We provide an executive split-dollar life insurance benefit which provides officers, key executives and director-level employees with&#160;pre-retirement&#160;life insurance benefits based upon three to five times the current annual compensation. The discount rate used to determine the benefit obligation was 3.63&#160;percent as of February&#160;2, 2019 and 3.45&#160;percent as of February&#160;3, 2018. On February&#160;1, 2018, we canceled the majority of our executive split-dollar life insurance policies.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The post-retirement benefit obligations included in other liabilities in the Consolidated Balance Sheets were $0.1&#160;million for 2018 and 2017, respectively.</div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">The net periodic postretirement benefit costs for 2018 and 2017 were less than $0.1&#160;million.</div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">The following table sets forth the amounts included in accumulated other comprehensive income (loss):</div><div style="color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-size: 12pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none;">&#160;</div><table border="0" cellpadding="0" cellspacing="0" style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;width:80%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:70%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="font-family: arial; font-size: 8.5pt; break-inside: avoid;"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">February&#160;2,&#160;2019</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">February&#160;3,&#160;2018</td><td style="border-bottom: 1px solid rgb(0, 0, 0); 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padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">$ &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;66&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In connection with the executive deferral and executive split-dollar life insurance plans, whole life insurance contracts were purchased on the related participants. On February&#160;2, 2019, and February&#160;3, 2018, the cash surrender value of these policies was $14.7&#160;million and $15.3&#160;million, respectively, and is included in other assets in the Consolidated Balance Sheets.</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">We have a noncontributory executive retiree medical plan wherein eligible retired executives may continue their&#160;pre-retirement&#160;medical, dental and vision benefits through age 65. The postretirement benefit liability was $0.5&#160;million at February&#160;2, 2019, and $0.9&#160;million at February&#160;3, 2018. Accumulated other comprehensive income (loss) on the Consolidated Balance Sheets includes $0.5&#160;million in income for this plan at February&#160;2, 2019, and less than $0.1&#160;million at February&#160;3, 2018. The expense recorded in net loss for 2018 and 2017 was less than $0.1&#160;million each year.</div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-bottom: 0.0001pt; line-height: normal; font-family: calibri, sans-serif; font-size: 10pt;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: arial, sans-serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">8. Shareholders&#8217; Equity</div></div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Dividends</div></div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">In 2018, there were no cash dividends declared. In 2017, we paid a quarterly cash dividend of $0.075 per common share on April&#160;14, 2017.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Stock Repurchase Plan</div></div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">During 2018 and 2017, we repurchased 121,801 shares and 81,232 shares, respectively, of our common stock in the open market at a total cost of $0.1&#160;million and $0.2&#160;million, respectively. Stock repurchases on the open market, under a Board of Directors authorized plan, were for taxes due on the vesting of employee stock awards. 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Under our Stock Purchase Plan, all employees who complete six months of employment and who work on a full-time basis or are regularly scheduled to work more than 20 hours per week are eligible to participate in the Stock Purchase Plan. Participants in the Stock Purchase Plan may purchase shares of our common stock at 85&#160;percent of the lower of the fair market value of our stock determined at either the beginning or the end of each semi-annual option period. Shares eligible under the Stock Purchase Plan, which is effective for the years 2017 through 2027, are limited to 2.0&#160;million shares in the aggregate. In 2018, the participants acquired 214,621 shares of common stock at a weighted-average per share price of $0.94. Under the prior employee stock purchase plan, all employees who completed six months of employment and who worked on a full-time basis or were regularly scheduled to work more than 20 hours per week were eligible to participate in the stock purchase plan. Participants in the prior stock purchase plan were able to purchase shares of our common stock at 85&#160;percent of the lower of the fair market value of our stock determined at either the beginning or the end of each semi-annual option period. Shares eligible under the prior stock purchase plan, which was effective for the years 1997 through 2020, were limited to 2.9&#160;million shares in the aggregate, with no more than 200,000 shares being made available in each calendar year, excluding carryover from previous years. 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The 2018 Plan provides for the grant of incentive stock options,&#160;non-statutory&#160;stock options, stock appreciation rights, restricted stock awards, restricted stock unit awards, performance share awards and other equity-based awards to employees, directors and consultants of Stein Mart and our affiliates. The 2018 Plan replaced our 2001 Omnibus Plan (as amended and restated, the &#8220;2001 Plan&#8221;), and, together with the 2018 Plan, the &#8220;Omnibus Plans&#8221;). The 2018 Plan was approved at our 2018 annual meeting of shareholders. No further awards will be granted under the 2001 Plan. The Board, or a committee to which it delegates authority, determine the terms of all grants. The shares will be issued from authorized and unissued shares of our common stock. 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The risk-free interest rate is estimated from yields of U.S. Treasury instruments of varying maturities with terms consistent with the expected terms of the options. The expected term of an option is calculated from a lattice model using historical employee exercise data.</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Restricted Stock and Performance Share Awards</div></div></div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">We have issued restricted stock, restricted stock units and performance share awards to eligible participants under the Omnibus Plans. All restricted stock and restricted stock unit awards have restriction periods tied primarily to employment, and all performance share awards have vesting tied to market-based performance and service. Restricted Stock Awards and&#160;Restricted&#160;Stock&#160;Units&#160;under the Omnibus Plans entitle the recipient to all rights of common stock ownership except that the shares may not be sold, transferred, pledged, exchanged or otherwise disposed of during the restriction period. Vesting for most restricted stock and restricted stock unit awards is based on the service period and vesting generally occurs between three and five years following the date of grant. Unvested awards are forfeited upon termination of employment unless the award agreement provides otherwise. The total value of share-based compensation expense for restricted stock is based on the closing price of our common stock on the date of grant. 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font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="6" style="border-top: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap; vertical-align: bottom;;width:;"><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; white-space: nowrap; margin-top: 0pt;">Restricted Stock Awards</div></td><td style="border-top: none; border-image: initial; padding: 0in 0in 0.5pt; font-size: 8pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-top: none; border-image: initial; padding: 0in 0in 1pt; font-size: 8pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="6" style="border-top: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap; vertical-align: bottom;;width:;"><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; white-space: nowrap; margin-top: 0pt;">Restricted Stock Units</div></td><td style="border-top: none; border-image: initial; padding: 0in 0in 0.5pt; font-size: 8pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-top: none; border-image: initial; padding: 0in 0in 1pt; font-size: 8pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="6" style="border-top: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap; vertical-align: bottom;;width:;"><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; white-space: nowrap; margin-top: 0pt;">Performance Share Awards</div></td><td style="border-top: none; border-image: initial; padding: 0in 0in 0.5pt; font-size: 8pt; white-space: nowrap; vertical-align: bottom;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr><td style="padding: 0px 0in 1pt; font-size: 8pt; vertical-align: bottom;;width:;"><div style="margin-bottom: 0pt; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; margin-top: 0pt; text-align: center;">&#160;</div></td><td style="padding: 0in 0in 1pt; font-size: 8pt; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="border-top: 0px none; border-image: initial; border-bottom: 0.75pt solid black; 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font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="border-top: 0px none; border-image: initial; border-bottom: 0.75pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap; vertical-align: bottom;;width:;"><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; white-space: nowrap; margin-top: 0pt;">Weighted-</div><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; white-space: nowrap; margin-top: 0pt;">Average</div><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; 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top: 0px;;display:inline;">&#160;</div></div></td><td style="border-top: 0px none; border-image: initial; padding: 0in 0in 1pt; font-size: 8pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="font-size: 8pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="border-top: 0px none; border-image: initial; border-bottom: 0.75pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap; vertical-align: bottom;;width:;"><div style="margin-bottom: 0pt; text-align: center; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 8pt; white-space: nowrap; margin-top: 0pt;">Weighted-</div><div style="margin-bottom: 0pt; 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font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr><td style="background: rgb(204, 238, 255); padding: 0px 0in; font-size: 10pt; width: 40%; vertical-align: bottom;"><div style="margin: 0pt 0in 0pt 12pt; text-indent: -12pt; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt;">Non-vested&#160;on February&#160;3, 2018</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 6%; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; 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line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 2%; text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0pt; 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font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); 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text-align: right; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin-right: 0in; margin-top: 0pt;">-</div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background-color: rgba(255, 255, 255, 0); width: 6%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 2%; text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0pt; 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background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 2%; vertical-align: bottom;"><div style="margin-bottom: 0pt; text-align: right; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin-right: 0in; margin-top: 0pt;">-</div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background-color: rgba(255, 255, 255, 0); width: 6%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 2%; vertical-align: bottom;"><div style="margin-bottom: 0pt; text-align: right; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin-right: 0in; margin-top: 0pt;">-</div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr><td style="background: rgb(204, 238, 255); padding: 0px 0in; font-size: 10pt; width: 40%; vertical-align: bottom;"><div style="margin: 0pt 0in 0pt 12pt; text-indent: -12pt; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; 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letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 2%; text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0pt; text-align: right; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin-right: 0in; margin-top: 0pt;">(485</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 1%; text-align: left; vertical-align: bottom;"><div style="margin-bottom: 0pt; text-align: left; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin-left: 0in; text-indent: 0in; margin-top: 0pt;">)</div></td><td style="background-color: rgb(204, 238, 255); width: 6%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 2%; text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0pt; 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line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-top-width: 0px; border-top-style: none; border-image: initial; border-bottom-width: 0.75pt; border-bottom-style: solid; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; width: 2%; text-align: right; vertical-align: bottom; height: 11pt;"><div style="margin-bottom: 0pt; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin-right: 0in; margin-top: 0pt;">800</div></td><td style="border-image: initial; background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap; width: 1%; text-align: left; vertical-align: bottom; border-bottom-width: 0.75pt; border-bottom-style: solid; 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white-space: nowrap; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="background-color: rgba(255, 255, 255, 0); width: 6%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; line-height: 10pt; background: none; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;arial/arial&quot;, helvetica, sans-serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding: 0in; white-space: nowrap; background-color: rgba(255, 255, 255, 0); width: 1%; text-align: left; vertical-align: bottom;"><div style="margin-bottom: 0pt; text-align: left; line-height: 10pt; font-family: &quot;arial/arial&quot;, helvetica, sans-serif; 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max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">As of February&#160;2, 2019, we do not believe that it is more likely than not that the results of future operations will generate sufficient taxable income to realize the deferred tax assets and therefore established a full valuation allowance in the amount of $2.1&#160;million as of February&#160;2, 2019 and $2.4&#160;million as of February&#160;3, 2018.</div><div style="font-size: 10pt; 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Our state tax returns are open to audit under statutes of limitations for the tax years 2013 through 2017.</div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 25000000 10-K false 2019-02-02 2019 FY STEIN MART INC 0000884940 --02-02 No No Yes Non-accelerated Filer 70509246 SMRT false false true 1445000 1.81 90000 1.85 1355000 1.81 1443000 P7M6D <div><div style="margin-bottom: 0.0001pt; line-height: normal; font-family: calibri, sans-serif; font-size: 10pt;"><div style="font-weight:bold;display:inline;">1. Summary of Significant Accounting Policies and Other Information</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">As of February&#160;2, 2019, Stein Mart, Inc. operated a chain of 287 retail stores in 30 states and an Ecommerce site that offers the fashion merchandise, service and presentation of a better department or specialty store at prices competitive with&#160;off-price&#160;retail chains.&#160;</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">As used herein, the terms &#8220;we,&#8221; &#8220;our,&#8221; &#8220;us&#8221; and &#8220;Stein Mart&#8221; refer to Stein Mart, Inc. and its wholly-owned subsidiaries, Stein Mart Buying Corporation and Stein Mart Holding Corporation.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Consolidation</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">The accompanying Consolidated Financial Statements include the accounts of Stein Mart and all its wholly-owned subsidiaries. The accompanying Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;). All inter-company accounts have been eliminated in consolidation.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Fiscal Year End</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Our fiscal year ends on the Saturday closest to January 31. Fiscal years 2018&#160;and 2017 ended on February&#160;2, 2019 and February&#160;3, 2018, respectively. Fiscal 2018 included 52 weeks. Fiscal 2017 included 53 weeks. References to years in the Consolidated Financial Statements relate to fiscal years rather than calendar years.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Use of Estimates</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Cash and Cash Equivalents</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Included in cash and cash equivalents are cash on hand in the stores, deposits with banks and amounts due from credit card transactions with settlement terms of five days or less. Credit and debit card receivables included within cash were $6.8&#160;million at February&#160;2, 2019, and $7.3&#160;million at February&#160;3, 2018.&#160;We have no restrictions on our cash and cash equivalents.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Retail Inventory Method and Inventory Valuation</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Inventories are valued using the lower of cost or market value, determined by the retail inventory method. Under the retail inventory method (&#8220;RIM&#8221;), the valuation of inventories at cost and the resulting gross margins are calculated by applying a&#160;cost-to-retail&#160;ratio to the retail value of inventories. RIM is an averaging method that is widely used in the retail industry. The use of the retail inventory method results in valuing inventories at lower of cost or market as permanent markdowns are currently taken as a reduction of the retail value of inventories. Inherent in the RIM calculation are certain significant management judgments and estimates including, among others, merchandise markon, markup, markdowns and shrinkage, which significantly affect the ending inventory valuation at cost as well as the corresponding charge to cost of goods sold. In addition, failure to take appropriate permanent markdowns currently can result in an overstatement of inventory.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We perform physical inventory counts at all stores once per year, in either the summer or January. Included in the carrying value of merchandise inventories between physical counts is a reserve for estimated shrinkage. That estimate is based on historical physical inventory results. The difference between actual and estimated shrinkage may cause fluctuations in quarterly results but was not significant in 2018 or 2017.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Vendor Allowances</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We receive certain allowances from some of our vendors primarily related to markdown reimbursement, damaged/defective merchandise and vendor&#160;non-compliance&#160;issues. 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Allowances received due to compliance issues (primarily violations of shipping and merchandise preparation requirements) are reflected as a reduction in the cost of the merchandise when identified during the receiving process.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div style="text-align: justify;">&#160;</div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Property and Equipment, Net</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Property and equipment, net is stated at cost, less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over estimated useful lives of&#160;3-10&#160;years for fixtures, equipment and software and&#160;5-10&#160;years for leasehold improvements. Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the term of the lease. We capitalize costs associated with the acquisition or development of software for internal use. We only capitalize subsequent additions, modifications or upgrades to&#160;internal-use&#160;software to the extent that such changes increase functionality. We expense software maintenance and training costs as incurred.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Impairment of Long-Lived Assets</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We follow the guidance in ASC Topic 360,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Property, Plant and Equipment</div>, which requires impairment losses to be recorded on long-lived assets used in operations whenever events or changes in circumstances indicate that the net carrying amounts may not be recoverable. For long-lived assets held for use, an impairment loss is recognized if the sum of the future undiscounted cash flows from the use of the assets is less than the carrying value of the assets. The amount of the impairment is the excess of the carrying value of the asset over its fair value. Impairment reviews are performed for individual stores during the fourth quarter, or more frequently should circumstances change. Factors used in the review include management&#8217;s plans for future operations, recent operating results and projected cash flows. See Note 2, Property and Equipment, Net, for further discussion.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; text-align: justify;"><div style="font-weight:bold;display:inline;">Fair Value Measurements</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; text-align: justify;">We follow the guidance of ASC Topic 820,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Fair Value Measurements and Disclosures,</div>&#160;which defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. This guidance also establishes the following three-level hierarchy based upon the transparency of inputs to the valuation of an asset or liability on the measurement date:</div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:4%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:2%;"></td><td style="padding: 0px;;width:94%;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4em; text-indent: -1em; font-family: arial; line-height: normal;">Level&#160;1:</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; font-family: arial; line-height: normal;">Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets.</div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4em; text-indent: -1em; font-family: arial; line-height: normal;">Level&#160;2:</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; font-family: arial; line-height: normal;">Inputs other than quoted prices included within Level&#160;1 that are observable for the asset or liability, either directly or indirectly.</div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 4em; text-indent: -1em; font-family: arial; line-height: normal;">Level&#160;3:</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; font-family: arial; line-height: normal;">Unobservable inputs that reflect assumptions about what market participants would use in pricing assets or liabilities based on the best information available.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; text-align: justify;">Assets and liabilities measured at fair value on a recurring basis include cash and cash equivalents. Assets and liabilities measured on a&#160;non-recurring&#160;basis include store related assets as used in our impairment calculations. See Note 2, Property and Equipment, Net, for further discussion.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">As our primary debt obligations are at a variable rate, there are no significant differences between the estimated fair value (Level 2 measurements) and the carrying value of our debt obligations at February&#160;2, 2019 and February&#160;3, 2018.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Store Closing Costs</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We close under-performing stores in the normal course of business. We follow the guidance in ASC Topic 420,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Exit or Disposal Cost Obligations&#160;</div>(&#8220;ASC 420&#8221;)<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">,</div>&#160;to record store closing costs which are included in selling, general and administrative expenses (&#8220;SG&amp;A&#8221;) in the Consolidated Statements of Operations. ASC 420 requires the recognition of costs associated with exit or disposal activities when they are incurred, generally the&#160;cease-use&#160;date. We closed eight stores in 2018 and six stores in 2017, incurring lease termination and severance costs. Lease termination costs are net of estimated sublease income that could reasonably be obtained for the properties. During 2018, we recorded net store closing costs of $1.1&#160;million. During 2017, we recorded net store closing costs of $0.7&#160;million.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Accounts Payable</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Accounts payable represents amounts owed by us to third parties at the end of the period. Accounts payable includes $0.4&#160;million of book cash overdrafts in excess of cash balances in such accounts at February&#160;2, 2019 and no book cash overdrafts in excess of cash balances in such accounts at February&#160;3, 2018. We include the change in book cash overdrafts in operating cash flows in the Consolidated Statements of Cash Flows.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Insurance Reserves</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">We use a combination of insurance and self-insurance to mitigate various risks including workers&#8217; compensation, general liability and associate-related health care benefits, a portion of which is paid by the covered employees. We are responsible for paying the claims that are less than the insured limits. The reserves recorded for these claims are estimated actuarially, based on claims filed and claims incurred but not yet reported. These reserve estimates are adjusted based upon actual claims filed and settled which are included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Hurricanes</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">During the third quarter of fiscal 2018, hurricanes Florence and Michael made landfall in the Carolinas and Florida, respectively.&#160;In 2018, we recognized a loss of approximately $1.0&#160;million attributable to hurricane-related expenses, mainly related to damaged inventory. We have also received $1.2&#160;million in insurance recoveries as of February&#160;2, 2019.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">During the third quarter of fiscal 2017, hurricanes Harvey and Irma made landfall in Texas and Florida, respectively. We operated 44 stores in Texas and 46 stores in Florida and approximately half of these locations were closed for multiple days or had reduced hours of operation. We have recognized a loss of approximately $1.8&#160;million attributable to hurricane-related expenses, mainly related to damaged inventory. We have also received $2.1&#160;million in insurance recoveries as of February&#160;2, 2019.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Store&#160;Pre-Opening&#160;Costs</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Costs incurred prior to the date that new stores open are expensed as incurred. These&#160;pre-opening&#160;costs are included in SG&amp;A in the Consolidated Statements of Operations.&#160;Pre-opening&#160;costs include, among other items, payroll for store&#160;set-up,&#160;advertising and&#160;pre-opening&#160;rent.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Comprehensive Loss</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">Comprehensive loss&#160;consists of two components, net loss&#160;and other comprehensive loss. Other comprehensive income refers to gains and losses that, under GAAP, are recorded as an element of shareholders&#8217; equity but are excluded from net income. Accumulated other comprehensive income (loss) in 2018 and 2017 includes changes in postretirement benefits. See Note 7, Employee Benefit Plans, for further discussion.<div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;"><div style="font-weight:bold;display:inline;">Revenue Recognition</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;)&#160;No.&#160;2014-09,&#160;Revenue from Contracts with Customers (&#8220;ASU&#160;No.&#160;2014-09&#8221;).&#160;This update provides a single, comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. ASU&#160;No.&#160;2014-09&#160;requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. We adopted this ASU on February&#160;4, 2018, for all revenue contracts with our customers using the full retrospective approach and increased retained earnings as of January&#160;28, 2017, by less than $0.1&#160;million as we now recognize Ecommerce sales when orders are delivered to the carrier and no longer reserve for orders in transit. Prior to the adoption of ASU&#160;No.&#160;2014-09,&#160;our sales return liability was recorded as a net liability on the Consolidated Balance Sheets. We now recognize a gross return liability for the sales amounts expected to be refunded to customers and a corresponding asset for the recoverable cost of the merchandise expected to be returned by customers in other current assets and other current liabilities on the Consolidated Balance Sheets. Other changes relate primarily to the presentation of revenue. Revenue associated with our credit card program and breakage revenue has been retrospectively reclassified to present the revenue in other revenues, rather than as an offset to selling, general and administrative expenses on the Consolidated Statements of Income for all periods presented.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Revenue from sales of our merchandise is recognized at the time of sale net of any returns, discounts and&#160;percentage-off&#160;coupons. Our Ecommerce operation records revenue as orders are fulfilled and provided to a carrier for delivery. Shipping and handling fees charged to customers are also included in total net sales with corresponding costs recorded as cost of goods sold as they are considered a fulfillment cost. Future merchandise returns are estimated based on historical experience. Sales tax collected from customers is not recognized as revenue and is included in accrued expenses and other current liabilities on the Consolidated Balance Sheets until paid. Our shoe department and vintage luxury handbag department inventories are each owned by separate single suppliers under supply agreements. Our commissions from the sales in these areas are included in net sales on the Consolidated Statements of Operations.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We offer gift and merchandise return cards to our customers. Some cards are electronic and none have expiration dates. At the time gift cards are sold, the issuance is recorded as a liability to customers, and no revenue is recognized. At the time merchandise return cards are issued for returned merchandise, the sale is reversed and a liability to customers is recorded. These card liabilities are reduced and sales revenue recognized when they are redeemed for merchandise. Card liabilities are included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">Our gift and merchandise return cards may not ultimately be redeemed either in full or partially. We account for this &#8220;breakage&#8221; of unused amounts as revenue in proportion to the pattern of rights exercised by the customer. With the adoption of ASU&#160;No.&#160;2014-09,&#160;breakage revenue is recorded within other revenue in the Consolidated Statements of Operations. 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These cards are issued by Synchrony Bank (&#8220;Synchrony&#8221;). Synchrony extends credit directly to card holders, provides all servicing for the credit card accounts and bears all risk of credit and fraud losses.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 12pt; margin-bottom: 0pt; text-align: justify;">We receive royalty revenue from Synchrony based on card usage in our stores and at other retailers for the Stein Mart Mastercard. We also receive revenues for new accounts and gain share based on the profitability of the overall program. 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background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom;;width:;"><div style="margin-bottom: 0.0001pt; text-align: center; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">As Adjusted</div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></div></td></tr><tr><td style="padding: 0px 0.75pt 0px 0in; font-size: 10pt; vertical-align: bottom;;width:;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, times, serif; background: none; margin-top: 0px; text-align: center; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="margin-bottom: 0.0001pt; text-align: center; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">52 Weeks Ended<br/>February 2, 2019 </div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="margin-bottom: 0.0001pt; text-align: center; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">53 Weeks Ended<br/>February 3, 2018 </div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Store sales (1)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,179,613</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,257,657</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Ecommerce sales (1)</div></div></td><td style="width: 1%; 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text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">53,137</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">37,851</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; 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text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">24,848</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">23,125</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,257,598</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,318,633</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0px 0in 0px 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; background: none; line-height: normal;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0px; text-align: right; line-height: normal; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-top: 0px; white-space: nowrap; margin-right: 0in;">&#160;</div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0px; text-align: right; line-height: normal; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-top: 0px; white-space: nowrap; margin-right: 0in;">&#160;</div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Credit card revenue (3)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,561</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">9,004</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Breakage revenue (4)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,424</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">4,792</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; 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line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">149</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">140</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Other revenue</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">15,134</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13,936</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Total revenue</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); 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text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,332,569</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="margin-top: 3pt; margin-bottom: 3pt; margin-left: 0in;"><div style="border-top: 1pt solid rgb(0, 0, 0); width: 15%; 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These shares are comprised of a mix of stock options, performance awards and restricted stock. Stock options excluded were those that had exercise prices greater than the average market price of the common shares such that inclusion would have been anti-dilutive. Restricted stock and performance shares excluded were shares that were anti-dilutive as calculated using the treasury stock method. For periods of net loss, basic and diluted EPS are the same, as the assumed conversion of stock options and performance awards are anti-dilutive.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Consolidated Statements of Operations Classifications</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">Cost of merchandise sold includes merchandise costs, net of vendor discounts and allowances; freight; inventory shrinkage; store occupancy costs (including rent, common area maintenance, real estate taxes, utilities and maintenance); payroll, benefits and travel costs directly associated with buying inventory; and costs and depreciation related to the consolidation centers and distribution warehouses.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">SG&amp;A includes store operating expenses, such as payroll and benefit costs, advertising, store supplies, depreciation not related to consolidation and distribution centers and other direct selling costs and costs associated with our corporate functions.</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt"><div style="font-weight:bold;display:inline;">Recent Accounting Pronouncements</div></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:0pt; margin-bottom:0pt">In February 2016, the FASB issued ASU&#160;2016-02,&#160;Leases (Topic 842). This will require recognition on our Consolidated Balance Sheets for the rights and obligations created by leases with terms greater than twelve months. The new standard is effective for fiscal years and interim periods within those years beginning after December&#160;15, 2018, with early adoption permitted. We plan to adopt this ASU at the beginning of our first quarter of fiscal 2019 and plan to utilize the transition option which does not require application of the guidance to comparative periods in the year of adoption. The primary effect of adoption will be recording&#160;right-of-use&#160;assets and corresponding lease obligations for current operating leases. We currently believe the adoption of this ASU will have a significant effect on our Consolidated Balance Sheets due to the addition of a&#160;right-of-use asset and&#160;lease liability of approximately $350.0&#160;million &#8211; $450.0&#160;million.&#160;We have not completed our validation work over the implementation and it&#8217;s effect on the financial statements, and therefore, the amount recorded in fiscal 2019 may differ from these estimates, which is based upon information available and procedures completed to date. 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The amendments in this ASU align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain&#160;</div><div style="color: rgb(0, 0, 0); font-family: arial; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: 0px; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; white-space: nowrap; top: 0px;;display:inline;">internal-use</div><div style="font-size: 13.3333px; color: rgb(0, 0, 0); font-family: arial; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: 0px; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; top: 0px;;display:inline;">&#160;software (and hosting arrangements that include an internal use software license). This ASU is effective for annual reporting periods beginning on or after December&#160;15, 2019, and interim periods within those annual periods with early adoption permitted in any interim period for which financial statements have not yet been issued. We are in the process of evaluating the effect that this ASU will have on our financial condition, results of operations and cash flows.</div></div></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 24194000 76058000 -7949000 2426000 2395000 31000 <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">The following tables set forth the adjustments made to our financial statements for the adoption of&#160;ASU&#160;No.&#160;2014-09&#160;(in thousands):</div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; 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top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom; border-bottom: 0.75pt solid black;;width:;"><div style="margin-bottom: 0.0001pt; text-align: center; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">53 Weeks Ended<br/>February 3, 2018 </div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none;;font-weight:bold;display:inline;width:100%;"><div style="font-size: 10pt; 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background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; 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top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; 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font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Licensed department commissions (2)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; 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margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">23,125</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,257,598</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; 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background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0px 0in 0px 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; background: none; line-height: normal;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0px; text-align: right; line-height: normal; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-top: 0px; white-space: nowrap; margin-right: 0in;">&#160;</div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0px; text-align: right; line-height: normal; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-top: 0px; white-space: nowrap; margin-right: 0in;">&#160;</div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Credit card revenue (3)</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,561</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; 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white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,424</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">4,792</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Other</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">149</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">140</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Other revenue</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(204, 238, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">15,134</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(204, 238, 255); width: 5%; vertical-align: bottom; padding: 0in; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: right; vertical-align: bottom; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13,936</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(204, 238, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr><td style="width: 80%; padding: 0px 0.75pt; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Total revenue</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; background-color: rgb(255, 255, 255); vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; text-align: right; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,272,732</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background-color: rgb(255, 255, 255); width: 5%; vertical-align: bottom; padding: 0in; border-bottom: 0.75pt solid black; font-size: 10pt;"><div style="font-family: &quot;times new roman&quot;, times, serif; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-left: 0in; text-indent: 0in; line-height: normal; font-size: 10pt; text-align: right;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></td><td style="width: 5%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: right; vertical-align: bottom; border-bottom: 0.75pt solid black;"><div style="margin-bottom: 0.0001pt; text-align: right; font-family: &quot;times new roman&quot;, times, serif; white-space: nowrap; margin-right: 0in; line-height: normal; font-size: 10pt;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">1,332,569</div></div></td><td style="width: 1%; padding: 0in; font-size: 10pt; white-space: nowrap; background-color: rgb(255, 255, 255); text-align: left; vertical-align: bottom;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; line-height: normal; font-size: 10pt; background: none; margin-bottom: 0px; margin-top: 0px;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; 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max-height: 0px;"></div><div style="font-size:10pt; color:#000000; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial; font-family:arial; margin-top:12pt; margin-bottom:0pt">The following table sets forth the contract liabilities (in thousands):</div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; 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