XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 9 - Income Per Share | 9 Months Ended
--- | ---
Oct. 31, 2020
Notes to Financial Statements |
Earnings Per Share [Text Block] | 9. Income per Share The following table sets forth the computation of basic and diluted net income/(loss) per share (in thousands, except share and per share data):
|  | Thirteen weeks ended |  |  | Thirty-nine weeks ended |
|  | October 31, |  |  | November 2, |  |  | October 31, |  |  | November 2, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
NUMERATOR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 1,660 |  |  | $ | (5,873 | ) |  | $ | (33,453 | ) |  | $ | (5,901 | )
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding - basic |  |  | 14,999,786 |  |  |  | 14,752,307 |  |  |  | 14,923,304 |  |  |  | 14,697,592 |
Dilutive effect of share-based awards: |  |  | 220,646 |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average number of common shares outstanding - dilutive |  |  | 15,220,432 |  |  |  | 14,752,307 |  |  |  | 14,923,304 |  |  |  | 14,697,592 |
Basic income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders |  | $ | 0.11 |  |  | $ | (0.40 | ) |  | $ | (2.24 | ) |  | $ | (0.40 | )
Diluted income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders |  | $ | 0.11 |  |  | $ | (0.40 | ) |  | $ | (2.24 | ) |  | $ | (0.40 | )
In calculating the diluted income per share for the thirteen and thirty-nine weeks ended October 31, 2020, options to purchase 822,360 and 849,351 shares of common stock, respectively, that were outstanding at the end of the period were not included in the computation of diluted income per share due to their anti-dilutive effect. For the thirteen and thirty-nine weeks ended November 2, 2019, options to purchase 923,715 and 928,236 shares of common stock, respectively, that were outstanding at the end of the period were not included in the computation of diluted income per share due to their anti-dilutive effect.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration