Earnings (Loss) Per Share (Tables)

6 Months Ended

Jul. 28, 2012

Earnings (Loss) Per Share

Earnings (Loss) Per Share Reconciliation

		Three Months Ended
		July 28, 2012					July 30, 2011
					Per					Per
		Net			Share		Net			Share
		Loss		Shares	Amount		Loss		Shares	Amount
Basic EPS		$	(12,297)	151,231	$	(0.08)	$	(8,369)	156,733	$	(0.05)
	Effect of dilutive potential common shares		―	―		―		―	―		―
Diluted EPS		$	(12,297)	151,231	$	(0.08)	$	(8,369)	156,733	$	(0.05)
		Six Months Ended
		July 28, 2012					July 30, 2011
					Per					Per
		Net			Share		Net			Share
		Income		Shares	Amount		Income		Shares	Amount
Basic EPS		$	19,848	152,955	$	0.13	$	20,040	156,568	$	0.13
	Effect of dilutive potential common shares		―	2,981		―		―	4,114		(0.01)
Diluted EPS		$	19,848	155,936	$	0.13	$	20,040	160,682	$	0.12

Schedule of Anti-Dilutive Securities

		Three Months Ended				Six Months Ended
		July 28,		July 30,		July 28,		July 30,
		2012		2011		2012		2011
Stock options (1)		1,591	(3)	1,694	(3)	1,258	(4)	1,309	(4)
Restricted stock and performance share awards (1)		5,183	(3)	6,717	(3)	—		—
Written call options (1)(2)		n/a		1,281	(3)	n/a		1,281	(4)
Contingently convertible securities:
	7.5% Convertible Notes	21,670	(3)	21,670	(3)	21,670	(5)	21,670	(5)
	2.0% Convertible Notes	19,219	(3)	19,219	(3)	19,219	(5)	19,219	(5)

• The amounts represent the number of instruments outstanding at the end of the period. Application of the treasury stock method would reduce this amount if they had a dilutive effect and were included in the computation of diluted EPS.
• The written call options had various maturity dates through August 2011. As of July 28, 2012, there were no written call options outstanding.
• Potentially dilutive securities excluded from the computation of diluted EPS because the effect would have been anti-dilutive since we recorded a net loss for the period.
• Potentially dilutive securities excluded from the computation of diluted EPS because the exercise price of the options exceeded the average market price of our common stock during the period.
• Potentially dilutive securities excluded from the computation of diluted EPS because the effect would have been anti-dilutive.