XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Loss Per Share (Tables)
9 Months Ended
Nov. 01, 2014
Earnings Per Share [Abstract]  
Antidilutive securities excluded from computation of net (loss) income per share, diluted
The computations of net loss per share, diluted, excluded the following potentially dilutive securities exercisable into Class A common stock for the 13 and 39 weeks ended November 1, 2014, and November 2, 2013, respectively, because their effect would have been anti-dilutive.
 
13 Weeks Ended
 
39 Weeks Ended
 
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Stock options outstanding
389,774

 
567,225

 
965,746

 
471,806

Unvested restricted and performance stock awards and units
2,386,996

 
1,389,281

 
1,818,883

 
1,290,574

Conversion of interest on senior convertible note
5,285,081

 

 
4,278,399

 

Conversion of senior convertible note
14,293,478

 

 
11,570,911

 

Total
22,355,329

 
1,956,506

 
18,633,939

 
1,762,380