XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.2

Earnings Per Share Data (Tables)

6 Months Ended

Aug. 01, 2020

Earnings Per Share [Abstract]

Schedule of computation of basic and diluted earnings per share

The following table sets forth the computation of basic and diluted (loss) earnings per share for the periods indicated (in thousands, except per share data). 

						Three Months Ended																		Six Months Ended
						August 1, 2020						August 3, 2019						August 1, 2020						August 3, 2019
Net (loss) income						$	(8,566)					$	(40,671)					$	(170,541)					$	37,931
Weighted average shares of common stock outstanding						23,174						25,584						23,264						25,949
Basic and diluted (loss) earnings per share						$	(0.37)					$	(1.59)					$	(7.33)					$	1.46

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

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration