XML 27 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings per Share (Tables)
6 Months Ended
Jul. 29, 2017
Earnings per Share  
Schedule of reconciliation of the number of average common shares outstanding used to calculate basic and diluted earnings per share

 

 

 

 

 

 

 

Twenty-Six Weeks Ended

 

    

July 29, 2017

    

July 30, 2016

Average number of common shares outstanding

 

14,550,435

 

14,634,946

Incremental shares from assumed exercises of stock options

 

 —

 

 —

Incremental shares from assumed vesting of nonvested restricted stock

 

47,990

 

4,599

Average number of common shares and common stock equivalents outstanding

 

14,598,425

 

14,639,545

 

 

 

 

 

 

 

 

Thirteen Weeks Ended

 

    

July 29, 2017

    

July 30, 2016

Average number of common shares outstanding

 

14,381,738

 

14,675,712

Incremental shares from assumed exercises of stock options

 

 —

 

 —

Incremental shares from assumed vesting of nonvested restricted stock

 

 —

 

 —

Average number of common shares and common stock equivalents outstanding

 

14,381,738

 

14,675,712