XML 71 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION Earnings per Share (Tables)
12 Months Ended
Feb. 02, 2013
Schedule of Restructuring and Related Costs [Table Text Block]
The following table provides details of the remaining accruals for the West Coast DC and Northeast DC (dollars in thousands):
 
 
One-time Termination Benefits
 
Lease Termination Costs
 
Other Associated Costs
 
Total
Balance at January 28, 2012
 
$

 
$

 
$

 
$

Restructuring costs
 
447

 
7,968

 
2,673

 
11,088

Payments and other adjustments
 
(447
)
 
408

 
(2,673
)
 
(2,712
)
Balance at February 2, 2013
 
$

 
$
8,376

 
$

 
$
8,376

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
In accordance with this topic, the following table reconciles income (loss) and share amounts utilized to calculate basic and diluted net income (loss) per common share (in thousands):
 
Fiscal Year Ended
 
February 2, 2013
 
January 28, 2012
 
January 29, 2011
Income from continuing operations
$
63,243

 
$
74,345

 
$
79,760

(Loss) from discontinued operations, net of taxes

 

 
(463
)
Net income
$
63,243

 
$
74,345

 
$
79,297

 


 


 


Basic weighted average common shares
24,092

 
25,459

 
27,084

Dilutive effect of stock awards
184

 
209

 
352

Diluted weighted average common shares
24,276

 
25,668

 
27,436

Antidilutive stock awards
10

 
80

 
103