XML 45 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
PER-SHARE AMOUNTS (Tables)
6 Months Ended
Aug. 01, 2015
PER-SHARE AMOUNTS  
Schedule of reconciliation of net loss and weighted average shares outstanding used in basic and diluted earnings (loss) per share (EPS) calculations

 

 

THIRTEEN

 

TWENTY-SIX

 

 

 

WEEKS ENDED

 

WEEKS ENDED

 

 

 

August 1,

 

August 2,

 

August 1,

 

August 2,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

Basic Loss Per Common Share

 

 

 

 

 

 

 

 

 

Net loss

 

$

(39,563

)

$

(36,192

)

$

(73,637

)

$

(67,704

)

Less: Income allocated to participating securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss available to common shareholders

 

$

(39,563

)

$

(36,192

)

$

(73,637

)

$

(67,704

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

19,718,423

 

19,426,824

 

19,640,016

 

19,354,271

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic loss per common share

 

$

(2.01

)

$

(1.86

)

$

(3.75

)

$

(3.50

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted Loss Per Common Share

 

 

 

 

 

 

 

 

 

Net loss

 

$

(39,563

)

$

(36,192

)

$

(73,637

)

$

(67,704

)

Less: Income allocated to participating securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss available to common shareholders

 

$

(39,563

)

$

(36,192

)

(73,637

)

(67,704

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

19,718,423

 

19,426,824

 

19,640,016

 

19,354,271

 

Common shares issuable - stock options

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding assuming dilution

 

19,718,423

 

19,426,824

 

19,640,016

 

19,354,271

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted loss per common share

 

$

(2.01

)

$

(1.86

)

$

(3.75

)

$

(3.50

)