XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
9. Earnings Per Share (Tables)
3 Months Ended
May 03, 2015
Earnings Per Share [Abstract]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] We have issued restricted stock awards to non-employee members of the board of directors since 2006 and restricted stock units (RSUs) to certain senior executives since fiscal 2012 under the Company’s Stock Incentive Plan. Each RSU entitles the executive to receive one share of the Company’s common stock if the executive remains continuously employed with the Company through the end of a three-year service period. The RSUs may be paid in shares of our common stock, cash or both at the discretion of the Compensation Committee of our board of directors. We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated:

   
May 3,
   
Feb 1,
 
   
2015
   
2015
 
             
Restricted shares
    33       27  
Restricted stock units
    20       25  
      53       52  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] All restricted shares and RSUs 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
 
   
May 3,
   
May 4,
 
   
2015
   
2014
 
             
Net income
  $ 3,472     $ 2,804  
Less: Unvested participating restricted stock dividends
    3       3  
Net earnings allocated to unvested participating restricted stock
    9       7  
Earnings available for common shareholders
    3,460       2,794  
                 
Weighted average shares outstanding for basic earnings per share
    10,756       10,724  
Dilutive effect of unvested restricted stock and RSU awards
    25       38  
Weighted average shares outstanding for diluted earnings per share
    10,781       10,762  
                 
Basic earnings per share
  $ 0.32     $ 0.26  
                 
Diluted earnings per share
  $ 0.32     $ 0.26