XML 29 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER SHARE (Tables)
3 Months Ended
May 02, 2015
EARNINGS PER SHARE  
Schedule of calculation of basic and diluted earnings per share

 

 

 

Thirteen Weeks Ended

 

(dollar amounts in thousands, except per share amounts)

 

May 2,
2015

 

May 3,
2014

 

 

 

 

 

 

 

(a)

Earnings from continuing operations

 

$

11,859

 

$

1,637

 

 

 

 

 

 

 

 

 

Gain (loss) from discontinued operations, net of tax

 

34

 

(29

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

$

11,893

 

$

1,608

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(b)

Basic average number of common shares outstanding during period

 

54,094

 

53,470

 

 

 

 

 

 

 

 

 

Common shares assumed issued upon exercise of dilutive stock options, net of assumed repurchase, at the average market price

 

90

 

539

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(c)

Diluted average number of common shares assumed outstanding during period

 

54,184

 

54,009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share:

 

 

 

 

 

 

Earnings from continuing operations (a/b)

 

$

0.22

 

$

0.03

 

 

Discontinued operations, net of tax

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.22

 

$

0.03

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share:

 

 

 

 

 

 

Earnings from continuing operations (a/c)

 

$

0.22

 

$

0.03

 

 

Discontinued operations, net of tax

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.22

 

$

0.03