XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Loss Per Share (Tables)
6 Months Ended
Jul. 29, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of net loss per common share (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
July 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Numerator:
 
 
 
 
 
 
 
Net loss
$
(12,051
)
 
$
(21,124
)
 
$
(23,678
)
 
$
(38,954
)
Denominator:
 

 
 

 
 
 
 
Weighted-average number of shares outstanding:
 
 
 

 
 
 
 
Basic and Diluted
80,009

 
70,000

 
75,169

 
70,000

Loss per common share:
 

 
 

 
 
 
 
Basic and Diluted
$
(0.15
)
 
$
(0.30
)
 
$
(0.31
)
 
$
(0.56
)
 
 
 
 
 
 
 
 
Weighted-average anti-dilutive stock options, non-vested restricted stock and restricted stock units
4,925

 

 
2,699