Net Loss Per Common Share (Tables)

3 Months Ended

Apr. 30, 2016

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

A reconciliation of net loss per share calculations and the number of shares used in the calculation of basic loss per share and diluted loss per share is as follows:

	Three-Month Periods Ended
	April 30, 2016			May 2, 2015
Net loss (a)	$	(4,942,000	)	$	(4,728,000	)
Weighted average number of shares of common stock outstanding — Basic	57,181,155			56,640,767
Dilutive effect of stock options, non-vested shares and warrants (b)	—			—
Weighted average number of shares of common stock outstanding — Diluted	57,181,155			56,640,767
Net loss per common share	$	(0.09	)	$	(0.08	)
Net loss per common share — assuming dilution	$	(0.09	)	$	(0.08	)

(a) The net loss for the three-month period ended April 30, 2016 includes costs related to executive and management transition of $3,601,000 and distribution facility consolidation and technology upgrade costs totaling $80,000. The net loss for the three-month period ended May 2, 2015 includes costs related to executive and management transition of $2,590,000.

(b) For the three-month period ended April 30, 2016, there were -0- incremental in-the-money potentially dilutive common shares. For the three-month period ended May 2, 2015, approximately 741,000 incremental in-the-money potentially dilutive common shares have been excluded from the computation of diluted earnings per share, as the effect of their inclusion would be antidilutive.