XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Numerator:        
Net income-numerator for net income per common share and net income per common share assuming dilution $ 1,518 $ 1,928 $ 4,099 $ 5,501
Denominator:        
Denominator for net income per common share — weighted average shares 8,723 8,691 8,722 8,631
Effect of dilutive securities:        
Stock options (in shares) 23 260 67 244
Denominator for net income per common share, assuming dilution:        
Adjusted weighted average shares and assumed exercises 8,746 8,951 8,789 8,875
Anti-dilutive shares        
Number of anti-dilutive shares 1,014 193 702 129