XML 35 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Common Share (Tables)
3 Months Ended
May 03, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
A reconciliation of net income per share calculations and the number of shares used in the calculation of basic income per share and diluted income per share is as follows:
 
 
 
Three-Month Periods Ended
 
 
 
May 3,
2014
 
May 4,
2013
Net income (a)
 
 
$
460,000

 
$
1,023,000

Weighted average number of shares of common stock outstanding — Basic
 
 
49,844,253

 
49,226,515

Dilutive effect of stock options, non-vested shares and warrants
 
 
6,496,717

 
5,427,159

Weighted average number of shares of common stock outstanding — Diluted
 
 
56,340,970

 
54,653,674

Net income per common share
 
 
$
0.01

 
$
0.02

Net income per common share — assuming dilution
 
 
$
0.01

 
$
0.02

(a) The net income for the three-month period ended May 3, 2014 includes costs related to an activist shareholder response of $1,045,000.