XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
 9 Months Ended
Oct. 28, 2017
Earnings Per Share [Abstract]  
Components of Basic and Diluted Net Income Per Share
The components of basic and diluted earnings per share were as follows (in thousands, except per share data):
 
 
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
 
October 28,
2017
 
October 29,
2016
 
October 28,
2017
 
October 29,
2016
Numerator:
 
 
 
 
 
 
 
 
Net income (loss)
 
$
359

 
$
8,780

 
$
(1,497
)
 
$
16,307

Denominator:
 
 
 
 
 
 
Weighted-average number of common shares (basic)
 
35,885

 
36,557

 
36,081

 
37,045

Dilutive effect of stock-based awards
 
74

 
125

 
—

 
128

Weighted-average number of common shares (diluted)
 
35,959

 
36,682

 
36,081

 
37,173

Earnings (loss) per share:
 
 
 
 
 
 
Basic
 
$
0.01

 
$
0.24

 
$
(0.04
)
 
$
0.44

Diluted
 
$
0.01

 
$
0.24

 
$
(0.04
)
 
$
0.44