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Earnings Per Share
9 Months Ended
Oct. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share

5.    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:







 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

October 30, 2016

 

November 1, 2015

 

October 30, 2016

 

November 1, 2015

(in thousands, except per share data)

 

 

 

 

 

 

 

 

 

 

 

 

Numerator - net income attributable
   to controlling interest

 

$

462 

 

$

1,509 

 

$

7,322 

 

$

9,899 

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

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

31,520 

 

 

23,815 

 

 

31,520 

 

 

23,815 

Dilutive shares

 

 

774 

 

 

211 

 

 

766 

 

 

474 

Diluted

 

 

32,294 

 

 

24,026 

 

 

32,286 

 

 

24,289 

Earnings per share (Class A and Class B)

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.01 

 

$

0.06 

 

$

0.23 

 

$

0.42 

Diluted

 

$

0.01 

 

$

0.06 

 

$

0.23 

 

$

0.41