XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share - Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Earnings Per Share [Abstract]        
Earnings (loss) from continuing operations $ 167 $ (3,875) $ (2,141) $ (2,878)
Basic EPS from continuing operations        
Income (loss) available to common shareholders, income (numerator) $ 167 $ (3,875) $ (2,141) $ (2,878)
Income (loss) available to common shareholders, shares (denominator) (in shares) 19,342,000 19,152,000 19,310,000 19,171,000
Income (loss) available to common shareholders, per share amount (in dollars per share) $ 0.01 $ (0.20) $ (0.11) $ (0.15)
Effect of Dilutive Securities from continuing operations        
Dilutive share-based awards, shares (denominator) (in shares) 64,000 0 0 0
Employees' preferred stock, shares (denominator) (in shares) 36,000 0 0 0
Diluted EPS from continuing operations        
Income (loss) available to common shareholders plus assumed conversions, income (numerator) $ 167 $ (3,875) $ (2,141) $ (2,878)
Income (loss) available to common shareholders plus assumed conversions, shares (denominator) (in shares) 19,442,000 19,152,000 19,310,000 19,171,000
Income (loss) available to common shareholders plus assumed conversions, per share amount (in dollars per share) $ 0.01 $ (0.20) $ (0.11) $ (0.15)
Common convertible ratio (in shares) 1 1 1 1