XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.5.0.2

12. Earnings Per Share | 9 Months Ended
--- | ---
Oct. 30, 2016
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | 12. Earnings Per Share We refer you to the discussion of Earnings Per Share in Note 1-Summary of Significant Accounting Policies, in the financial statements included in our 2016 Annual Report, for additional information concerning the calculation of earnings per share. 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 an 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:
|  | October 30, |  |  | January 31, |
|  | 2016 |  |  | 2016 |
Restricted shares |  |  | 26 |  |  |  | 25 |
Restricted stock units |  |  | 20 |  |  |  | 13 |
|  |  | 46 |  |  |  | 38 |
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 |  |  | Thirty-Nine Weeks Ended |
|  | October 30, |  |  | November 1, |  |  | October 30, |  |  | November 1, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net income |  | $ | 6,459 |  |  | $ | 4,630 |  |  | $ | 14,308 |  |  | $ | 12,040 |
Less: Unvested participating restricted stock dividends |  |  | 3 |  |  |  | 2 |  |  |  | 8 |  |  |  | 8 |
Net earnings allocated to unvested participating restricted stock |  |  | 14 |  |  |  | 11 |  |  |  | 32 |  |  |  | 30 |
Earnings available for common shareholders |  |  | 6,442 |  |  |  | 4,617 |  |  |  | 14,268 |  |  |  | 12,002 |
Weighted average shares outstanding for basic earnings per share |  |  | 11,537 |  |  |  | 10,787 |  |  |  | 11,528 |  |  |  | 10,775 |
Dilutive effect of unvested restricted stock and RSU awards |  |  | 22 |  |  |  | 22 |  |  |  | 28 |  |  |  | 27 |
Weighted average shares outstanding for diluted earnings per share |  |  | 11,559 |  |  |  | 10,809 |  |  |  | 11,556 |  |  |  | 10,802 |
Basic earnings per share |  | $ | 0.56 |  |  | $ | 0.43 |  |  | $ | 1.24 |  |  | $ | 1.11 |
Diluted earnings per share |  | $ | 0.56 |  |  | $ | 0.43 |  |  | $ | 1.23 |  |  | $ | 1.11 |
The increase in the number of shares is primarily due to the issuance of 716,910 shares of our common stock as a result of the Home Meridian acquisition on February 1, 2016.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration