XML 22 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Notes)
6 Months Ended
Jul. 30, 2016
Earnings Per Share [Abstract]  
Earnings per Share
4.            Earnings per Share

The following tables show the computation of basic and diluted earnings per common share for each period presented (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
July 30, 2016
 
August 1, 2015
 
July 30, 2016
 
August 1, 2015
Basic EPS:
 
 
 
 
 
 
 
Net income (loss)
$
41

 
$
1,615

 
$
(15,419
)
 
$
(7,022
)
Less: Allocation of earnings to participating securities

 
(25
)
 

 

Net income (loss) allocated to common shares
41

 
1,590

 
(15,419
)
 
(7,022
)
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
27,111

 
31,982

 
27,021

 
31,866

Basic EPS
$

 
$
0.05

 
$
(0.57
)
 
$
(0.22
)
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
July 30, 2016
 
August 1, 2015
 
July 30, 2016
 
August 1, 2015
Diluted EPS:
 
 
 
 
 

 
 

Net income (loss)
$
41

 
$
1,615

 
$
(15,419
)
 
$
(7,022
)
Less: Allocation of earnings to participating securities

 
(25
)
 

 

Net income (loss) allocated to common shares
41

 
1,590

 
(15,419
)
 
(7,022
)
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
27,111

 
31,982

 
27,021

 
31,866

Add: Dilutive effect of stock awards
64

 
31

 

 

Diluted weighted average shares outstanding
27,175

 
32,013

 
27,021

 
31,866

Diluted EPS
$

 
$
0.05

 
$
(0.57
)
 
$
(0.22
)
 
 
 
 
 
 
 
 

 
The number of shares attributable to stock options, SARs and non-vested stock grants that would have been considered dilutive securities, but were excluded from the calculation of diluted earnings per common share because the effect was anti-dilutive were as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
July 30, 2016
 
August 1, 2015
 
July 30, 2016
 
August 1, 2015
Number of anti-dilutive shares due to net loss for the period

 

 
53

 
73

Number of anti-dilutive SARs due to exercise price greater than average market price of our common stock
194

 
153

 
203

 
7