2005 | | Three months ended April 30, 2005 | | Three months ended July 30, 2005 | | Three months ended October 29, 2005 | | Three months ended January 28, 2006 | |
| | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | |
Cost of sales | | $ | 7,556 | | $ | 199 | | $ | 7,755 | | $ | 7,828 | | $ | 210 | | $ | 8,038 | | $ | 8,034 | | $ | 216 | | $ | 8,250 | | $ | 11,509 | | $ | 236 | | $ | 11,745 | |
SG&A expense | | $ | 2,495 | | $ | (199 | ) | $ | 2,296 | | $ | 2,650 | | $ | (210 | ) | $ | 2,440 | | $ | 2,786 | | $ | (216 | ) | $ | 2,570 | | $ | 3,254 | | $ | (236 | ) | $ | 3,018 | |
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| | | | | | | | Six months ended July 30, 2005 | | Nine months ended October 29, 2005 | | Twelve months ended January 28, 2006 | |
| | | | | | | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | |
Cost of sales | | | | | | | | $ | 15,384 | | $ | 409 | | $ | 15,793 | | $ | 23,418 | | $ | 625 | | $ | 24,043 | | $ | 34,927 | | $ | 861 | | $ | 35,788 | |
SG&A expense | | | | | | | | $ | 5,145 | | $ | (409 | ) | $ | 4,736 | | $ | 7,931 | | $ | (625 | ) | $ | 7,306 | | $ | 11,185 | | $ | (861 | ) | $ | 10,324 | |
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2006 | | Three months ended April 29, 2006 | | Three months ended July 29, 2006 | | Three months ended October 28, 2006 | | Three months ended February 3, 2007 | |
| | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | |
Cost of sales | | $ | 8,473 | | $ | 221 | | $ | 8,694 | | $ | 8,686 | | $ | 234 | | $ | 8,920 | | $ | 8,891 | | $ | 242 | | $ | 9,133 | | $ | 13,349 | | $ | 270 | | $ | 13,619 | |
SG&A expense | | $ | 2,879 | | $ | (221 | ) | $ | 2,658 | | $ | 2,987 | | $ | (234 | ) | $ | 2,753 | | $ | 3,151 | | $ | (242 | ) | $ | 2,909 | | $ | 3,804 | | $ | (270 | ) | $ | 3,534 | |
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| | | | | | | | Six months ended July 29, 2006 | | Nine months ended October 28, 2006 | | Twelve months ended February 3, 2007 | |
| | | | | | | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | |
Cost of sales | | | | | | | | $ | 17,159 | | $ | 455 | | $ | 17,614 | | $ | 26,050 | | $ | 697 | | $ | 26,747 | | $ | 39,399 | | $ | 967 | | $ | 40,366 | |
SG&A expense | | | | | | | | $ | 5,865 | | $ | (455 | ) | $ | 5,410 | | $ | 9,016 | | $ | (697 | ) | $ | 8,319 | | $ | 12,819 | | $ | (967 | ) | $ | 11,852 | |
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2007 | | Three months ended May 5, 2007 | | Three months ended August 4, 2007 | | Three months ended November 1, 2007 | | Three months ended February 2, 2008 | |
| | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | |
Cost of sales | | $ | 9,186 | | $ | 230 | | $ | 9,416 | | $ | 9,439 | | $ | 257 | | $ | 9,696 | | $ | 9,771 | | $ | 264 | | $ | 10,035 | | $ | 13,499 | | $ | 283 | | $ | 13,782 | |
SG&A expense | | $ | 3,093 | | $ | (230 | ) | $ | 2,863 | | $ | 3,328 | | $ | (257 | ) | $ | 3,071 | | $ | 3,455 | | $ | (264 | ) | $ | 3,191 | | $ | 3,829 | | $ | (283 | ) | $ | 3,546 | |
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| | | | | | | | Six months ended August 4, 2007 | | Nine months ended November 1, 2007 | | Twelve months ended February 2, 2008 | |
| | | | | | | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | | Previously Reported | | Effect of Reclassification | | As Reported | |
Cost of sales | | | | | | | | $ | 18,625 | | $ | 487 | | $ | 19,112 | | $ | 28,396 | | $ | 751 | | $ | 29,147 | | $ | 41,895 | | $ | 1,034 | | $ | 42,929 | |
SG&A expense | | | | | | | | $ | 6,421 | | $ | (487 | ) | $ | 5,934 | | $ | 9,875 | | $ | (751 | ) | $ | 9,124 | | $ | 13,704 | | $ | (1,034 | ) | $ | 12,670 | |
