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v2.4.0.6
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 27, 2012
Summary of Significant Accounting Policies  
Schedule of reconciliation of the numerator and denominator of the basic and diluted per share computations

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

October 27,
2012

 

October 29,
2011

 

October 27,
2012

 

October 29,
2011

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income-numerator for net income per common share and net income per common share assuming dilution

 

$

2,077,000

 

$

1,049,000

 

$

5,756,000

 

$

5,972,000

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Denominator for net income per common share — weighted average Shares

 

8,397,416

 

8,419,473

 

8,391,666

 

8,476,469

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Stock options

 

38,173

 

1,912

 

12,996

 

3,369

 

 

 

 

 

 

 

 

 

 

 

Denominator for net income per common share, assuming dilution:

 

 

 

 

 

 

 

 

 

Adjusted weighted average shares and assumed exercises

 

8,435,589

 

8,421,385

 

8,404,662

 

8,479,838

 

 

Schedule of weighted average assumptions under the Black- Scholes option-pricing model for estimation of fair value of options

 

 

 

 

Fiscal 2013

 

Fiscal 2012

 

Expected Dividend Yield

 

5.67% to 7.33%

 

4.65% to 6.67%

 

Expected Volatility

 

51.63 to 53.33

 

49.28 to 51.21

 

Avg. Risk-Free Rate

 

0.57% to 1.01%

 

1.1%

 

Expected Life (in years)

 

4.5

 

4.5 to 5.0

 

Estimated Forfeiture Rate

 

17%

 

30%

 

 

Summary of activity for stock options

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

Weighted

 

Contractual

 

Aggregate

 

 

 

 

 

Average

 

Term

 

Intrinsic

 

 

 

Shares

 

Price

 

(in years)

 

Value

 

 

 

 

 

 

 

 

 

 

 

Outstanding, at January 28, 2012

 

973,833

 

$

17.92

 

 

 

 

 

Granted

 

293,000

 

11.75

 

 

 

 

 

Exercised

 

(5,500

)

13.06

 

 

 

 

 

Canceled/forfeited

 

(186,333

)

18.44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding, at October 27, 2012

 

1,075,000

 

16.37

 

4.67

 

662,870

 

 

 

 

 

 

 

 

 

 

 

Vested and Exercisable at October 27, 2012

 

458,831

 

17.66

 

3.42

 

67,870

 

 

 

 

 

 

 

 

 

 

 

Non-vested and not exercisable at October 27, 2012

 

616,169

 

15.42

 

5.38

 

595,000