XML 83 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Tables)
6 Months Ended
Aug. 03, 2013
Earnings Per Share [Abstract]  
Computation of basic and diluted earnings per share
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
August 3, 2013
 
July 28, 2012
 
August 3, 2013
 
July 28, 2012
Basic EPS:
 
 
 
 
 
 
 
Net income
$
9,607

 
$
11,662

 
$
2,751

 
$
11,244

Less: Allocation of earnings to participating securities
(137
)
 
(173
)
 
(41
)
 
(151
)
Net income allocated to common shares
9,470

 
11,489

 
2,710

 
11,093

 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
32,762

 
31,010

 
32,534

 
30,773

Basic EPS
$
0.29

 
$
0.37

 
$
0.08

 
$
0.36

 
 
 
 
 
 
 
 
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
August 3, 2013
 
July 28, 2012
 
August 3, 2013
 
July 28, 2012
Diluted EPS:
 

 
 

 
 
 
 
Net income
$
9,607

 
$
11,662

 
$
2,751

 
$
11,244

Less: Allocation of earnings to participating securities
(136
)
 
(172
)
 
(42
)
 
(150
)
Net income allocated to common shares
9,471

 
11,490

 
2,709

 
11,094

 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
32,762

 
31,010

 
32,534

 
30,773

Add: Dilutive effect of stock awards
311

 
215

 
374

 
215

Diluted weighted average shares outstanding
33,073

 
31,225

 
32,908

 
30,988

Diluted EPS
$
0.29

 
$
0.37

 
$
0.08

 
$
0.36

Number of stock options and SARs outstanding excluded from computation of diluted earnings per share
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
August 3, 2013
 
July 28, 2012
 
August 3, 2013
 
July 28, 2012
Number of anti-dilutive stock options and SARs outstanding
115

 
1,341

 
93

 
1,472