XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share ("EPS") and Cash Dividends (Tables)
9 Months Ended
Oct. 29, 2016
Earnings Per Share [Abstract]  
Summary of Basic EPS and Diluted EPS Calculations

The following tables summarize the Basic EPS and Diluted EPS calculations (in thousands, except per share amounts):

 

 

  

Three Months Ended

 

 

  

October 29, 2016

 

  

October 31, 2015

 

 

  

Net
Loss

 

  

Shares

 

  

EPS

 

  

Net
Loss

 

  

Shares

 

  

EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

  

$

(1,506

)  

  

 

13,702

  

  

$

(0.11

)  

  

$

(1,274

)  

  

 

13,591

  

  

$

(0.09

)  

Incremental shares from the assumed exercise of outstanding stock options

  

 

—

  

  

 

—

  

  

 

 

 

  

 

—

  

  

 

—

  

  

 

 

 

Incremental shares from the assumed lapse of restrictions on restricted stock awards

  

 

—

  

  

 

—

  

  

 

 

 

  

 

—

  

  

 

—

  

  

 

 

 

Diluted EPS

  

$

(1,506

)  

  

 

13,702

  

  

$

(0.11

)  

  

$

(1,274

)  

  

 

13,591

  

  

$

(0.09

)  

 

 

  

Nine Months Ended

 

 

  

October 29, 2016

 

  

October 31, 2015

 

 

  

Net
Income

 

  

Shares

 

  

EPS

 

  

Net
Loss

 

  

Shares

 

  

EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

  

$

26

  

  

 

13,696

  

  

$

0.00

  

  

$

(1,421

)  

  

 

13,585

  

  

$

(0.10

)  

Incremental shares from the assumed exercise of outstanding stock options

  

 

—

  

  

 

—

  

  

 

 

 

  

 

—

  

  

 

—

  

  

 

 

 

Incremental shares from the assumed lapse of restrictions on restricted stock awards

  

 

—

  

  

 

9

  

  

 

 

 

  

 

—

  

  

 

—

  

  

 

 

 

Diluted EPS

  

$

26

  

  

 

13,705

  

  

$

0.00

  

  

$

(1,421

)  

  

 

13,585

  

  

$

(0.10

)