XML 50 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings (Loss) Per Share
12 Months Ended
Oct. 30, 2016
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
Earnings (Loss) Per Share

Basic and diluted net loss per share is calculated as follows (in thousands, except per share amounts):
 
Year Ended
 
October 30, 2016
 
November 1,
2015
 
November 2,
2014
Numerator
 
 
 
 
 
Loss from continuing operations
$
(14,570
)
 
$
(19,786
)
 
$
(3,387
)
Loss from discontinued operations, net of income taxes

 
(4,834
)
 
(15,601
)
Net loss
$
(14,570
)
 
$
(24,620
)
 
$
(18,988
)
 
 
 
 
 
 
Denominator
 
 
 
 
 
Basic weighted average number of shares
20,831

 
20,816

 
20,863

Dilutive weighted average number of shares
20,831

 
20,816

 
20,863

 
 
 
 
 
 
Per Share Data:
 
 
 
 
 
Basic:
 
 
 
 
 
Loss from continuing operations
$
(0.70
)
 
$
(0.95
)
 
$
(0.16
)
Loss from discontinued operations, net of income taxes

 
(0.23
)
 
(0.75
)
Net loss
$
(0.70
)
 
$
(1.18
)
 
$
(0.91
)
 
 
 
 
 
 
Diluted:
 
 
 
 
 
Loss from continuing operations
$
(0.70
)
 
$
(0.95
)
 
$
(0.16
)
Loss from discontinued operations, net of income taxes

 
(0.23
)
 
(0.75
)
Net loss
$
(0.70
)
 
$
(1.18
)
 
$
(0.91
)


Options to purchase 1,921,036, 980,414 and 764,150 shares of the Company’s common stock were outstanding at October 30, 2016, November 1, 2015 and November 2, 2014, respectively. Additionally, there were 229,735, 50,159 and 15,000 restricted shares outstanding at October 30, 2016, November 1, 2015 and November 2, 2014, respectively. The options were not included in the computation of diluted loss per share in fiscal 2016, 2015 and 2014 because the effect of their inclusion would have been anti-dilutive as a result of the Company’s net loss position in those fiscal years.