XML 77 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings (Loss) Per Share
12 Months Ended
Nov. 02, 2014
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
Earnings (Loss) Per Share

Basic and diluted net income (loss) per share is calculated as follows (in thousands, except per share amounts):
 
Year ended
 
November 2,
2014
 
November 3,
2013
 
October 28,
2012
Numerator
 
 
 
 
 
Net loss from continuing operations
$
(3,387
)
 
$
(12,743
)
 
$
(16,035
)
Income (loss) from discontinued operations, net of income taxes
(15,601
)
 
(18,132
)
 
2,432

Net loss
$
(18,988
)
 
$
(30,875
)
 
$
(13,603
)
 
 
 
 
 
 
Denominator
 
 
 
 
 
Basic weighted average number of shares
20,863

 
20,826

 
20,813

Dilutive weighted average number of shares
20,863

 
20,826

 
20,813

 
 
 
 
 
 
Per Share Data:
 
 
 
 
 
Basic:
 
 
 
 
 
Net loss from continuing operations
$
(0.16
)
 
$
(0.61
)
 
$
(0.77
)
Income (loss) from discontinued operations, net of income taxes
(0.75
)
 
(0.87
)
 
0.12

Net loss
$
(0.91
)
 
$
(1.48
)
 
$
(0.65
)
 
 
 
 
 
 
Diluted:
 
 
 
 
 
Net loss from continuing operations
$
(0.16
)
 
$
(0.61
)
 
$
(0.77
)
Income (loss) from discontinued operations, net of income taxes
(0.75
)
 
(0.87
)
 
0.12

Net loss
$
(0.91
)
 
$
(1.48
)
 
$
(0.65
)

Options to purchase 764,150, 491,650 and 555,650 shares of the Company’s common stock were outstanding at November 2, 2014, November 3, 2013 and October 28, 2012, respectively. Additionally, there were 15,000 restricted shares outstanding at November 2, 2014, 73,334 restricted shares outstanding at November 3, 2013 and no restricted shares outstanding October 28, 2012. The options and restricted shares were not included in the computation of diluted loss per share in fiscal 2014 and 2013 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.