XML 72 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
EARNINGS PER SHARE                      
Earnings from continuing operations before discontinued operations (in dollars per share) $ (3,267) $ 1,013 $ 5,379 $ 3,928 $ (14,320) $ (6,695) $ 33,034 $ 1,134 $ 7,053 $ 13,155 $ 29,128
Loss from discontinued operations, net of tax benefit of $102, $186, and $121                 (188) (345) (225)
Net earnings (3,331) 964 5,368 3,863 (14,543) (6,759) 33,048 1,062 6,865 12,810 28,903
Basic average number of common shares outstanding during period                 53,378,000 53,225,000 52,958,000
Common shares assumed issued upon exercise of dilutive stock options, net of assumed repurchase, at the average market price                 585,000 729,000 673,000
Diluted average number of common shares assumed outstanding during period                 53,963,000 53,954,000 53,631,000
Basic earnings per share:                      
Earnings from continuing operations (in dollars per share) $ (0.06) $ 0.02 $ 0.10 $ 0.07 $ (0.27) $ (0.13) $ 0.62 $ 0.02 $ 0.13 $ 0.25 $ 0.55
Discontinued operations, net of tax (in dollars per share)                   $ (0.01) $ (0.01)
Basic earnings per share (in dollars per share) $ (0.06) $ 0.02 $ 0.10 $ 0.07 $ (0.27) $ (0.13) $ 0.62 $ 0.02 $ 0.13 $ 0.24 $ 0.54
Diluted earnings per share:                      
Earnings from continuing operations (in dollars per share) $ (0.06) $ 0.02 $ 0.10 $ 0.07 $ (0.27) $ (0.13) $ 0.61 $ 0.02 $ 0.13 $ 0.24 $ 0.54
Diluted earnings per share (in dollars per share) $ (0.06) $ 0.02 $ 0.10 $ 0.07 $ (0.27) $ (0.13) $ 0.61 $ 0.02 $ 0.13 $ 0.24 $ 0.54
Additional disclosures                      
Loss from discontinued operations, tax benefit                 $ 102 $ 186 $ 121
Anti-dilutive stock options excluded from computation of diluted earnings per share (in shares)                 937,000 859,000 870,000