XML 54 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income (Loss) Per Common Share (Computations Of Basic And Diluted Income (Loss) Per Share) (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Numerator:                        
Net (loss) income $ 1,570 $ 19,206 [1] $ 729 $ 1,247 $ (1,157) $ 12,427 $ 440 $ 2,212 $ 999 $ 20,025 $ 16,078 $ 7,023
Dividend paid to preferred shareholders                   (62,504) 0 0
Dividend paid to unvested restricted shareholders                   (2,899) 0 0
Series A 8% Convertible Preferred Stock cumulative dividends 0       (4,168)         0 (15,913) (4,507)
Accretion of Redeemable Convertible Preferred Stock                   0 0 (3,329)
Net income attributable to participating securities (31)       0         0 (109) 0
Net (loss) income attributable to common shareholders $ 1,539       $ (5,325)         $ (45,378) $ 56 $ (813)
Denominator:                        
Weighted-average common shares outstanding - basic (shares) 52,943,243       16,420,716         35,444,200 15,903,599 9,672,195
Dilutive impact of options and warrants (shares) 456,535                 0 509 0
Weighted-average common share outstanding - diluted (shares) 53,399,778       16,420,716         35,444,200 15,904,108 9,672,195
Per common share:                        
Basic (loss) income per common share $ 0.03 $ 0.36 [1] $ 0.01 $ (3.41) $ (0.32) $ 0.17 $ (0.22) $ (0.10) $ (0.18) $ (1.28) $ 0.00 $ (0.08)
Diluted (loss) income per common share $ 0.03 $ 0.35 [1] $ 0.01 $ (3.41) $ (0.32) $ 0.17 $ (0.22) $ (0.10) $ (0.18) $ (1.28) $ 0.00 $ (0.08)
[1] The Company operates on a fiscal calendar widely used by the retail industry that results in a given fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January 31 of the following year. Fiscal 2012 consists of a 53-week fiscal year and the fourth quarter of fiscal 2012 included an extra week, representing the 53rd week.