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Earnings Per Share
12 Months Ended
Jan. 31, 2016
Earnings Per Share [Abstract]  
Earnings Per Share

6.  EARNINGS PER SHARE

Earnings per share is computed under the provisions of ASC 260, Earnings Per Share. Basic earnings per share is based on the weighted average number of common shares outstanding for the period. Diluted earnings per share is based on the weighted average number of common shares plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Dilutive potential common shares include outstanding restricted stock. The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended

 

 

January 31, 2016

 

February 1, 2015

 

February 2, 2014

(in thousands, except per share data)

 

 

 

 

 

 

 

 

 

Numerator - net income attributable to controlling interest

 

$

27,439 

 

$

23,647 

 

$

15,516 

Denominator - weighted average shares (Class A and Class B)

 

 

 

 

 

 

 

 

 

Basic

 

 

25,250 

 

 

23,815 

 

 

23,632 

Dilutive shares

 

 

728 

 

 

187 

 

 

71 

Diluted

 

 

25,978 

 

 

24,002 

 

 

23,703 

Earnings per share (Class A and Class B)

 

 

 

 

 

 

 

 

 

Basic

 

$

1.09 

 

$

0.99 

 

$

0.66 

Diluted

 

$

1.06 

 

$

0.99 

 

$

0.65