XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
3 Months Ended
Apr. 29, 2017
Earnings Per Share [Abstract]  
Summary of basic and diluted earnings per share

For the Three Months Ended

For the Three Months Ended

April 29, 2017

April 30, 2016
(In thousands, except
     per share amounts)
Income
(Numerator)

Shares
(Denominator)

Per Share
Amount

Income
(Numerator)

Shares
(Denominator)

Per Share
Amount












Earnings from continuing operations
$
997






$
10,564

















Basic EPS from continuing operations











Income available to











common shareholders
997


19,189


$
0.05


10,564


20,815


$
0.51













Effect of Dilutive Securities from
continuing operations











Dilutive share-based awards


66






137



Employees' preferred stock(1)


38






38















Diluted EPS from continuing operations











Income available to common











shareholders plus assumed











conversions
$
997


19,293


$
0.05


$
10,564


20,990


$
0.50



(1)
The Company's Employees' Subordinated Convertible Preferred Stock is convertible one for one to the Company's common stock. Because no dividends are paid on this stock, these shares are assumed to be converted in the diluted earnings per share calculations for the first quarters ended April 29, 2017 and April 30, 2016.