XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 27, 2017
Earnings Per Share [Abstract] |
Schedule of earnings per share, basic and diluted | The following table summarizes the components of basic and diluted EPS:
|  | 13 Weeks Ended |  | 39 Weeks Ended
(in thousands, except per share amounts) |  | October 27, 2017 |  | October 28, 2016 |  | October 27, 2017 |  | October 28, 2016
Net income (loss) |  | $ | 162 |  |  | $ | (7,222 | ) |  | $ | (11,557 | ) |  | $ | (14,961 | )
Basic weighted average shares outstanding |  | 32,095 |  |  | 32,029 |  |  | 32,068 |  |  | 32,018 |
Dilutive effect of stock awards |  | 22 |  |  | — |  |  | — |  |  | — |
Diluted weighted average shares outstanding |  | 32,117 |  |  | 32,029 |  |  | 32,068 |  |  | 32,018 |
Basic earnings (loss) per share |  | $ | 0.01 |  |  | $ | (0.23 | ) |  | $ | (0.36 | ) |  | $ | (0.47 | )
Diluted earnings (loss) per share |  | $ | 0.01 |  |  | $ | (0.23 | ) |  | $ | (0.36 | ) |  | $ | (0.47 | )
Stock awards are considered anti-dilutive based on the application of the treasury stock method or in the event of a net loss. There were 827,057, 376,347, 692,175 and 314,664 shares excluded from the diluted weighted average shares outstanding for Third Quarter 2017, Third Quarter 2016, Year to Date 2017 and Year to Date 2016, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration