XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Basic EPS from continuing operations:    
Net Loss $ (15,460) $ (8,637)
Less: Allocation of earnings to participating securities 0 0
Net loss allocated to common shares $ (15,460) $ (8,637)
Basic weighted average shares outstanding 26,932 31,750
Basic EPS $ (0.57) $ (0.27)
Diluted EPS from continuing operations:    
Net Loss $ (15,460) $ (8,637)
Less: Allocation of earnings to participating securities 0 0
Net loss allocated to common shares $ (15,460) $ (8,637)
Basic weighted average shares outstanding 26,932 31,750
Add: Dilutive effect of stock awards 0 0
Diluted weighted average shares outstanding 26,932 31,750
Diluted EPS $ (0.57) $ (0.27)
Anti-dilutive due to net loss [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of anti-dilutive stock options and SARs outstanding 43 114
Anti-dilutive due to exercise price [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of anti-dilutive stock options and SARs outstanding 213 50