XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Share (Tables)

3 Months Ended

May 01, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

Basic earnings per share data are based on the weighted average outstanding common shares during the period. Diluted earnings per share data are based on the weighted average outstanding common shares and the effect of all dilutive potential common shares.

			Thirteen Weeks Ended																		Thirteen Weeks Ended
			May 1, 2021																		May 2, 2020
			Net Income (Loss)						Weighted Average Shares (a)						Per Share Amount						Net Income (Loss)						Weighted Average Shares (a)						Per Share Amount
Basic EPS			$	57,269					48,946						$	1.17					$	(11,784)					48,725						$	(0.24)
Effect of Dilutive Securities:
Non-vested shares			—						363						(0.01)						—						197						—
Diluted EPS			$	57,269					49,309						$	1.16					$	(11,784)					48,922						$	(0.24)

(a)    Shares in thousands.

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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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