XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2018
Earnings Per Share, Basic and Diluted [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) |  | November 2, 2018 |  | October 27, 2017 |  | November 2, 2018 |  | October 27, 2017
Net income (loss) |  | $ | 3,294 |  |  | $ | 162 |  |  | $ | (4,621 | ) |  | $ | (11,557 | )
Basic weighted average common shares outstanding |  | 32,211 |  |  | 32,095 |  |  | 32,182 |  |  | 32,068 |
Dilutive effect of stock awards |  | 103 |  |  | 22 |  |  | — |  |  | — |
Diluted weighted average common shares outstanding |  | 32,314 |  |  | 32,117 |  |  | 32,182 |  |  | 32,068 |
Basic Earnings (Loss) per share |  | $ | 0.10 |  |  | $ | 0.01 |  |  | $ | (0.14 | ) |  | $ | (0.36 | )
Diluted Earnings (Loss) per share |  | $ | 0.10 |  |  | $ | 0.01 |  |  | $ | (0.14 | ) |  | $ | (0.36 | )
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 484,743, 827,057, 408,092, and 692,175 anti-dilutive shares excluded from the diluted weighted average shares outstanding for Third Quarter 2018, Third Quarter 2017, Year-to-Date 2018, and Year-to-Date 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAndDilutedAbstract
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://fasb.org/us-gaap/role/ref/legacyRef -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