XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.1

Note 11 - Net Income (Loss) Per Share (Tables)

12 Months Ended

Jan. 30, 2021

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Fiscal year ended
		January 30,				February 1,
		2021				2020
NUMERATOR:
Net (loss) income before allocation of earnings to participating securities		$	(22,983	)		$	261
Less: Earnings allocated to participating securities			-				-
Net (loss) income		$	(22,983	)		$	261
DENOMINATOR:
Weighted average number of common shares outstanding - basic			14,923,304				14,711,334
Dilutive effect of share-based awards:			-				48,476
Weighted average number of common shares outstanding - dilutive			14,923,304				14,759,810
Basic (loss) income per common share attributable to Build-A-Bear Workshop, Inc. stockholders		$	(1.54	)		$	0.02
Diluted (loss) income per common share attributable to Build-A-Bear Workshop, Inc. stockholders		$	(1.54	)		$	0.02

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=6371337&loc=d3e3550-109257

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration