XML 92 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
6. Earnings Per Share (Tables)
6 Months Ended
Aug. 04, 2013
6. Earnings Per Share (Tables) [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] All restricted shares and restricted stock units awarded that have not yet vested are considered when computing diluted earnings per share. The following table sets forth the computation of basic and diluted earnings per share:

   
Thirteen Weeks Ended
   
Twenty-Six Weeks Ended
 
   
August 4,
   
July 29,
   
August 4,
   
July 29,
 
   
2013
   
2012
   
2013
   
2012
 
                         
Net income
  $ 1,688     $ 1,474     $ 3,814     $ 2,494  
   Less: Unvested participating restricted stock dividends
    3       3       6       3  
            Net earnings allocated to unvested participating restricted stock
    5       -       11       -  
Earnings available for common shareholders
    1,680       1,471       3,797       2,491  
                                 
Weighted average shares outstanding for basic earnings per share
    10,722       10,770       10,719       10,771  
Dilutive effect of unvested restricted stock and RSU awards
    31       19       30       29  
   Weighted average shares outstanding for diluted earnings per share
    10,753       10,789       10,749       10,800  
                                 
Basic earnings per share
  $ 0.16     $ 0.14     $ 0.35     $ 0.23  
                                 
Diluted earnings per share
  $ 0.16     $ 0.14     $ 0.35     $ 0.23  
Restricted Stock and Restricted Stock Units [Member]
 
6. Earnings Per Share (Tables) [Line Items]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] The following table sets forth the number of outstanding restricted stock awards and restricted stock units, net of forfeitures and vested shares, as of the fiscal period-end dates indicated:

   
August 4,
   
February 3,
 
   
2013
   
2013
 
             
Restricted shares
    28,614       29,063  
Restricted stock units
    32,353       32,353  
      60,967       61,416