XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Schedule of Earnings per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Basic Earnings per Share:                      
Net income $ 598 [1],[2] $ 10,916 [1] $ 5,838 [1] $ 9,519 [1] $ 3,211 [1],[2] $ 12,248 [1] $ 2,859 [1] $ 11,020 [1] $ 26,871 $ 29,338 $ 26,382
Amount allocated to participating securities                 (468) (698) (554)
Net income available for basic common shares and basic earnings per share                 26,403 28,640 25,828
Net income available for basic common shares and basic earnings per share, Shares                 19,926 19,911 19,524
Net income per share - Basic $ 0.03 [1],[2],[3] $ 0.54 [1],[3] $ 0.29 [1],[3] $ 0.47 [1],[3] $ 0.13 [1],[2],[3] $ 0.60 [1],[3] $ 0.14 [1],[3] $ 0.54 [1],[3] $ 1.33 $ 1.44 $ 1.32
Diluted Earnings per Share:                      
Net income 598 [1],[2] 10,916 [1] 5,838 [1] 9,519 [1] 3,211 [1],[2] 12,248 [1] 2,859 [1] 11,020 [1] 26,871 29,338 26,382
Amount allocated to participating securities                 (468) (698) (554)
Net income available for diluted common shares and diluted earnings per share                 26,404 28,640 25,828
Adjustment for dilutive potential common shares, Shares                 21 61 170
Adjustment for dilutive potential common shares                 $ 1    
Net income available for diluted common shares and diluted earnings per share, Shares                 19,947 19,972 19,694
Net income per share - Diluted $ 0.03 [1],[2],[3] $ 0.54 [1],[3] $ 0.29 [1],[3] $ 0.47 [1],[3] $ 0.13 [1],[2],[3] $ 0.60 [1],[3] $ 0.14 [1],[3] $ 0.54 [1],[3] $ 1.32 $ 1.43 $ 1.31
[1] Our fiscal year is a 52/53 week year ending on the Saturday closest to January 31. Fiscal year 2012 consisted of the 53 weeks ended February 2, 2013, while fiscal year 2013 consists of 52 weeks. The 53rd week in fiscal 2012 caused a one-week shift in our fiscal calendar. As a result, each of our first three quarters in fiscal 2013 was shifted one week later compared to fiscal 2012. This one-week shift impacts our year-over-year sales comparisons due to seasonal sales influences.
[2] The fourth quarter of fiscal 2013 included 13 weeks compared to 14 weeks in the fourth quarter of fiscal 2012.
[3] Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year due to the impact of changes in weighted shares outstanding and differing applications of earnings under the two-class method. Additionally, during the fourth quarter of fiscal 2012 there was a $0.03reduction in earnings per diluted share due to the application of the two-class method of computing earnings per share in connection with the $1.00 per share special cash dividend paid in December 2012.