XML 91 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
EARNINGS (LOSS) PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2015
Aug. 02, 2015
May. 03, 2015
Feb. 01, 2015
Nov. 02, 2014
Aug. 03, 2014
May. 04, 2014
Feb. 02, 2014
Nov. 01, 2015
Nov. 02, 2014
Nov. 03, 2013
Numerator for Basic and Diluted Earnings (Loss) Per Common Share:                      
Net income (loss) applicable to common shares $ 18,241 $ 7,160 $ (7,488) $ (320) $ 14,162 $ 6,039 $ (4,905) $ (4,258) $ 17,646 $ 11,085 $ (12,885)
Weighted average number of common shares outstanding:                      
Weighted average basic number of common shares outstanding (in shares)                 73,271 73,079 44,761
Common stock equivalents:                      
Weighted average diluted number of common shares outstanding                 73,923 74,709 44,761
Basic earnings (loss) per common share (in USD per share) $ 0.25 $ 0.10 $ (0.10) $ 0.00 $ 0.19 $ 0.08 $ (0.07) $ (0.06) $ 0.24 $ 0.15 $ (0.29)
Diluted earnings (loss) per common share (in USD per share) $ 0.25 $ 0.10 $ (0.10) $ 0.00 $ 0.19 $ 0.08 $ (0.07) $ (0.06) $ 0.24 $ 0.15 $ (0.29)
PSUs and Performance Share Awards                      
Common stock equivalents:                      
Weighted average number diluted shares outstanding adjustment (in shares)                 0 901 0
Employee stock options                      
Common stock equivalents:                      
Weighted average number diluted shares outstanding adjustment (in shares)                 652 729 0