XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Loss) per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Numerator        
Net earnings (loss) $ 28,433 $ (27,154) $ 55,045 $ 30,994
Net earnings allocated to participating securities (restricted stock and deferred stock units) - basic (33)   (65) (31)
Net earnings allocated to participating securities (restricted stock and deferred stock units) - diluted (33)   (65) (31)
Net earnings (loss) allocated to common shareholders - basic 28,400 (27,154) 54,980 30,963
Net earnings (loss) allocated to common shareholders - diluted $ 28,400 $ (27,154) $ 54,980 $ 30,963
Denominator        
Basic weighted-average common shares outstanding (in shares) 48,655 48,339 48,570 48,258
Dilutive effect of share-based awards (in shares) 157   121 255
Diluted weighted-average common shares outstanding (in shares) 48,812 48,339 48,691 48,513
Net earnings (loss) per common share allocated to common shareholders:        
Basic (in dollars per share) $ 0.58 $ (0.56) $ 1.13 $ 0.64
Diluted (in dollars per share) $ 0.58 $ (0.56) $ 1.13 $ 0.64