Quarterly report pursuant to Section 13 or 15(d)

(Loss) Earnings per Share (Tables)

v3.3.1.900
(Loss) Earnings per Share (Tables)
9 Months Ended
Oct. 31, 2015
(Loss) Earnings per Share  
Computation of basic and diluted (loss) earnings per common share allocated to common shareholders

 

The following table sets forth the computation of basic and diluted (loss) earnings per common share allocated to common shareholders (in thousands, except per share amounts).

 

 

 

For the Three Months Ended

 

For the Nine Months Ended

 

 

 

October 31,
2015

 

November 1,
2014

 

October 31,
2015

 

November 1,
2014

 

 

 

 

 

 

 

 

 

 

 

Numerator

 

 

 

 

 

 

 

 

 

Total net (loss) earnings attributable to common shareholders

 

$

(27,154

)

$

6,793

 

$

30,994

 

$

35,535

 

Net earnings allocated to participating securities (restricted stock and deferred stock units)

 

 

(14

)

(31

)

(100

)

 

 

 

 

 

 

 

 

 

 

Net (loss) earnings allocated to common shareholders

 

$

(27,154

)

$

6,779

 

$

30,963

 

$

35,435

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

 

Basic weighted-average common shares outstanding

 

48,339

 

48,009

 

48,258

 

47,852

 

Dilutive effect of share-based awards

 

 

245

 

255

 

272

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted-average common shares outstanding

 

48,339

 

48,254

 

48,513

 

48,124

 

 

 

 

 

 

 

 

 

 

 

Net (loss) earnings per common share allocated to common shareholders:

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.56

)

$

0.14

 

$

0.64

 

$

0.74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

$

(0.56

)

$

0.14

 

$

0.64

 

$

0.74