XML 23 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
6 Months Ended
Aug. 03, 2013
Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share

The following table provides a reconciliation of the number of shares outstanding for basic and diluted earnings per share:

 

     For the three months
ended
     For the six months
ended
 
(in thousands)    August 3,
2013
     July 28,
2012
     August 3,
2013
     July 28,
2012
 

Common Stock Outstanding

           

Basic weighted average common shares outstanding

     48,479         47,944         48,385         47,804   

Common stock equivalents – stock options and restricted stock. Common stock equivalents of 231 shares and 273 shares for the three and six months ended August 3, 2013, respectively, were excluded due to the net loss

     —           338         —           438   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted weighted average common shares outstanding

     48,479         48,282         48,385         48,242   
  

 

 

    

 

 

    

 

 

    

 

 

 
Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share

The following potential common stock equivalents were excluded from the computation of diluted earnings per share in each period because the exercise price of such options was greater than the average market price per share of common stock, adjusted for any unearned compensation for the respective periods, if applicable.

 

     For the three months ended      For the six months ended  
(in thousands, except exercise prices)    August 3, 2013      July 28, 2012      August 3, 2013      July 28, 2012  

Stock Options (time-vested)

     2,077         1,702         2,323         1,702   

Restricted Stock (time-vested)

     1,115         —           1,115         —     

Range of exercise prices of such stock options

   $ 4.96-$10.26       $ 3.76-$10.26       $ 4.96-$10.26       $ 3.76-$10.76