XML 47 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income (Loss) Per Common Share (Tables)
 3 Months Ended
May 04, 2013
Earnings Per Share [Abstract]  
Computations of Basic And Diluted Income (Loss) Per Share
The following table reconciles net income (loss) and the weighted average common shares outstanding used in the computations of basic and diluted income (loss) per common share (in thousands, except for share and per share data):
 
 
Thirteen Weeks Ended
May 4, 2013
 
April 28, 2012
Numerator:
 
 
 
Net income (loss)
$
1,570

 
$
(1,157
)
Series A 8% Convertible Preferred Stock cumulative dividends
—

 
(4,168
)
Net income attributable to participating securities
(31
)
 
—

Net income (loss) attributable to common shareholders
$
1,539

 
$
(5,325
)
Denominator:
 
 
 
Weighted-average common shares outstanding - basic
52,943,243

 
16,420,716

Dilutive impact of options
456,535

 
—

Weighted-average common share outstanding - diluted
53,399,778

 
16,420,716

Per common share:
 
 
 
Basic income (loss) per common share
$
0.03

 
$
(0.32
)
Diluted income (loss) per common share
$
0.03

 
$
(0.32
)