XML 93 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15. Net Loss Per Share
9 Months Ended
Nov. 02, 2013
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]

15.           Net loss per share


Basic and diluted net loss per share for the periods presented is computed by dividing net loss by the weighted average number of common shares outstanding.


The following table sets forth the basic and diluted net loss per share computed for the three and nine months ended November 2, 2013 and October 27, 2012 (in thousands, except per share amounts):


   

Three Months Ended

   

Nine Months Ended

 
   

November 2, 2013

   

October 27, 2012

   

November 2, 2013

   

October 27, 2012

 

Net loss, as reported

  $ (2,978

)

  $ (39,451

)

  $ (12,302

)

  $ (66,571

)

Weighted-average common shares outstanding-basic

    34,518       33,383       34,129       33,032  

Dilutive effect of employee stock plans

    -       -       -       -  

Weighted-average common shares outstanding- diluted

    34,518       33,383       34,129       33,032  

Net loss per share – basic

  $ (0.09

)

  $ (1.18

)

  $ (0.36

)

  $ (2.02

)

                                 

Net loss per share – diluted

  $ (0.09

)

  $ (1.18

)

  $ (0.36

)

  $ (2.02

)


The following table sets forth the excluded anti-dilutive and excluded potentially dilutive securities for the three and nine months ended November 2, 2013 and October 27, 2012 (in thousands):


   

Three Months Ended

   

Nine Months Ended

 
   

November 2,

2013

   

October 27,

2012

   

November 2,

2013

   

October 27,

2012

 

Stock options excluded because the effect of including would be anti-dilutive

    18       149       21       157  
                                 

Stock options excluded because exercise price is in excess of average stock price

    4,078       5,380       4,477       5,460  
                                 

Restricted stock awards and units excluded because the effect of including would be anti-dilutive

    75       147       44       87  
                                 

Restricted stock awards and units excluded because potential buyback shares exceed weighted average restricted stock units and awards outstanding

    230       68       410       290