XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share
3 Months Ended
May 04, 2019
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share


For the Three Months Ended

For the Three Months Ended

May 4, 2019

May 5, 2018
(In thousands, except
     per share amounts)
Income
(Numerator)

Shares
(Denominator)

Per Share
Amount

Income
(Numerator)

Shares
(Denominator)

Per Share
Amount












Earnings from continuing operations
$
6,470

 
 
 
 
 
$
1,856

















Basic EPS from continuing operations











Income available to common











shareholders
6,470


17,645

 
$0.37

1,856


19,278


$0.10









 


Effect of Dilutive Securities from
continuing operations








 


Dilutive share-based awards


171






140



Employees' preferred stock(1)


34






37















Diluted EPS from continuing operations











Income available to common











shareholders plus assumed











conversions
$
6,470


17,850


$0.36

$
1,856


19,455


$0.10


(1) The Company's Employees' Subordinated Convertible Preferred Stock is convertible one for one to the Company's common stock. Because no dividends are paid on this stock, these shares are assumed to be converted for all periods presented.