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.