XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net Income:                      
Net income - Basic and Diluted $ 4,219 [1] $ (1,600) [1] $ 1,238 [1] $ 2,269 [1] $ 33,493 [1] $ (1,596) [1] $ 6,558 [1] $ 4,208 [1] $ 6,126 [1] $ 42,663 [1] $ 15,371
Weighted Average Shares Outstanding:                      
Basic weighted-average common shares outstanding                 47,947 47,424 46,946
Stock options                 438 620 619
Diluted weighted-average shares outstanding                 48,385 48,044 47,565
[1] Fiscal 2012 was a 53-week year as compared to fiscal 2011 which was a 52-week year. As discussed in Note J, during the second quarter of fiscal 2012, the Company exited is European Direct business. Accordingly, the operating results for the first quarter of fiscal 2012 and all periods of fiscal 2011 have been restated for discontinued operations.