XML 43 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
EARNINGS (LOSS) PER COMMON SHARE (Tables)
 6 Months Ended
May. 01, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The reconciliation of the numerator and denominator used for the computation of basic and diluted earnings (loss) per common share is as follows (in thousands, except per share data): 
 
Fiscal Three Months Ended
 
Fiscal Six Months Ended
 
May 1,
2016
 
May 3,
2015
 
May 1,
2016
 
May 3,
2015
Numerator for Basic and Diluted Income (Loss) Per Common Share
 

 
 

 
 

 
 

Net income (loss)
$
2,420

 
$
(7,488
)
 
$
8,312

 
$
(7,808
)
Less: Net income applicable to participating securities
(23
)
 
—

 
(79
)
 
—

Net income (loss) applicable to common shares
$
2,397

 
$
(7,488
)
 
$
8,233

 
$
(7,808
)
Denominator for Basic and Diluted Income (Loss) Per Common Share
 

 
 

 
 

 
 

Weighted average basic number of common shares outstanding
72,352

 
73,133

 
72,806

 
73,102

Common stock equivalents:
 
 
 
 
 
 
 
Employee stock options
534

 
—

 
515

 
—

Restricted stock units
—

 
—

 
—

 
—

Weighted average diluted number of common shares outstanding
72,886

 
73,133

 
73,321

 
73,102

Basic income (loss) per common share
$
0.03

 
$
(0.10
)
 
$
0.11

 
$
(0.11
)
Diluted income (loss) per common share
$
0.03

 
$
(0.10
)
 
$
0.11

 
$
(0.11
)