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Summary of Significant Accounting Policies (Tables)
3 Months Ended
May 02, 2015
Summary of Significant Accounting Policies  
Schedule of Property and equipment

 

 

 

May 2, 2015

 

January 31, 2015

 

Computer Equipment

 

$

596

 

$

426

 

Software

 

62

 

62

 

Furniture and Store Fixtures

 

1,458

 

1,457

 

Leasehold Improvements

 

415

 

413

 

Less: Accumulated depreciation

 

(1,288

)

(1,193

)

 

 

 

 

 

 

Property and Equipment, net

 

$

1,243

 

$

1,165

 

 

 

 

 

 

 

 

 

 

Schedule of reconciliation of the numerator and denominator of the basic and diluted earnings per-share computations

 

 

 

Three Months Ended

 

 

 

May 2, 2015

 

May 3, 2014

 

Numerator:

 

 

 

 

 

Net income-numerator for net income per common share and net income per common share assuming dilution

 

$

3,571 

 

$

3,592 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

Denominator for net income per common share — weighted average shares

 

8,565 

 

8,396 

 

Effect of dilutive securities:

 

 

 

 

 

Stock options

 

196 

 

27 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for net income per common share, assuming dilution:

 

 

 

 

 

Adjusted weighted average shares and assumed exercises

 

8,761 

 

8,423 

 

 

 

 

 

 

 

 

Summary of activity for stock options

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

Weighted

 

Contractual

 

Aggregate

 

 

 

 

 

Average

 

Term

 

Intrinsic

 

 

 

Shares

 

Price

 

(in years)

 

Value

 

 

 

 

 

 

 

 

 

 

 

Outstanding, at January 31, 2015

 

1,185,767

 

$

15.89

 

3.49

 

$

2,910

 

Granted

 

15,000

 

$

19.64

 

 

 

 

 

Exercised/cancellations for net settlements

 

(115,932

)

14.74

 

 

 

 

 

Expired/forfeited

 

(46,167

)

$

14.84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding, at May 2, 2015

 

1,038,668

 

$

16.12

 

3.29

 

$

5,826

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and Exercisable at May 2, 2015

 

680,833

 

$

16.96

 

2.43

 

$

3,256

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of information about restricted stock and performance stock units activity

 

 

 

Number of
Shares

 

Weighted
Average
Grant-Date
Fair Value

 

Unvested stock at January 31, 2015

 

76,936

 

$

13.02

 

Granted

 

 

 

Vested

 

(6,645

)

16.67

 

Forfeited

 

 

 

 

 

 

 

 

 

Unvested stock at May 2, 2015

 

70,291

 

$

12.68

 

 

Schedule of Trademarks

 

 

 

May 2, 2015

 

January 31, 2015

 

Acquired Trademarks

 

$

47,994

 

$

47,994

 

Other Trademarks

 

8,636

 

8,621

 

Accumulated amortization

 

(17,004

)

(16,794

)

 

 

 

 

 

 

Total

 

$

39,626

 

$

39,821