XML 46 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Oct. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following table sets forth the computation of basic and diluted EPS shown on the face of the accompanying condensed consolidated statements of operations (in thousands, except per share amounts):
 
Thirty-Nine Weeks Ended
 
Thirteen Weeks Ended
 
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
Net income (loss)
$
23,037

 
$
96,471

 
$
(11,610
)
 
$
26,463

Net income and dividends declared allocated to participating securities
(492
)
 
(2,648
)
 

 
(745
)
Net income (loss) available to common shareholders
$
22,545

 
$
93,823

 
$
(11,610
)
 
$
25,718

Denominator
 
 
 
 
 
 
 
Weighted average common shares outstanding – basic
139,386

 
148,577

 
136,172

 
148,564

Dilutive effect of non-participating securities
338

 
516

 

 
473

Weighted average common and common equivalent shares outstanding – diluted
139,724

 
149,093

 
136,172

 
149,037

Net income (loss) per common share:
 
 
 
 
 
 
 
Basic
$
0.16

 
$
0.63

 
$
(0.09
)
 
$
0.17

Diluted
$
0.16

 
$
0.63

 
$
(0.09
)
 
$
0.17