XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income (Loss) Per Common Share (Tables)
9 Months Ended
Oct. 29, 2016
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted Income (Loss) Per Share
The following table reconciles net income and the weighted average common shares outstanding used in the computations of basic and diluted income per common share (in thousands, except for share and per share data):
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
October 29, 2016
 
October 31, 2015
 
October 29, 2016
 
October 31, 2015
Numerator:
 
 
 
 
 
 
 
Net income
$
5,447

 
$
4,337

 
$
22,052

 
$
15,676

Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding - basic
54,871,172

 
54,529,403

 
54,809,768

 
54,525,797

Dilutive impact of options, restricted stock units and employee stock purchase plan
299,514

 
303,849

 
290,766

 
286,181

Weighted average common shares outstanding - diluted
55,170,686

 
54,833,252

 
55,100,534

 
54,811,978

Per common share:
 
 
 
 
 
 
 
Basic income per common share
$
0.10

 
$
0.08

 
$
0.40

 
$
0.29

Diluted income per common share
$
0.10

 
$
0.08

 
$
0.40

 
$
0.29