XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
(Loss) Earnings Per Share
6 Months Ended
Jul. 29, 2017
(Loss) Earnings Per Share  
(Loss) Earnings Per Share

(6)   (Loss) Earnings Per Share

 

The following table provides a reconciliation of the numerator and denominator of the basic and diluted (loss) earnings per share (“EPS”) computations for the three and six month periods ended July 29, 2017 and July 30, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

    

July 29, 2017

    

July 30, 2016

    

July 29, 2017

    

July 30, 2016

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

(4,625)

 

$

1,518

 

$

(7,884)

 

$

4,099

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for net income (loss) per common share — weighted average shares

 

 

12,986

 

 

8,723

 

 

12,970

 

 

8,722

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

 —

 

 

23

 

 

 —

 

 

67

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for net income (loss) per common share, assuming dilution:

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted weighted average shares and assumed exercises

 

 

12,986

 

 

8,746

 

 

12,970

 

 

8,789

 

 

The computation for the diluted number of shares excludes unvested restricted stock units, unexercised stock options and unexercised warrants that are anti-dilutive. There were 1,890 and 1,824 anti-dilutive shares for the three and six month periods ended July 29, 2017, respectively, and 1,014 and 702 anti-dilutive shares for the three and six month periods ended July 30, 2016, respectively.