XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 6 - Income Per Share (Tables)
6 Months Ended
Jul. 02, 2016
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Thirteen weeks ended
 
 
Twenty-six weeks ended
 
 
 
July 2, 2016
 
 
July 4, 2015
 
 
July 2, 2016
 
 
July 4, 2015
 
                                 
NUMERATOR:                                
Net (loss) income before allocation of earnings to participating securities
  $ (4,301 )   $ (628 )   $ (783 )   $ 6,194  
Less: Earnings allocated to participating securities
    -       -       -       127  
Net (loss) income after allocation of earnings to participating securities
  $ (4,301 )   $ (628 )   $ (783 )   $ 6,067  
                                 
DENOMINATOR:                                
Weighted average number of common shares outstanding - basic
    15,486,462       16,861,458       15,448,580       16,917,272  
Dilutive effect of share-based awards:
    -       -       -       244,752  
Weighted average number of common shares outstanding - dilutive
    15,486,462       16,861,458       15,448,580       17,162,024  
Basic (loss) income per common share attributable to Build-A-Bear
Workshop, Inc. stockholders:
  $ (0.28 )   $ (0.04 )   $ (0.05 )   $ 0.36  
Diluted (loss) income per common share attributable to Build-A-Bear
Workshop, Inc. stockholders
  $ (0.28 )   $ (0.04 )   $ (0.05 )   $ 0.35