XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 9 - Income Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 30, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Thirteen weeks ended |  |  | Thirty-nine weeks ended |
|  | October 30, |  |  | October 31, |  |  | October 30, |  |  | October 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
NUMERATOR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 5,923 |  |  | $ | 1,660 |  |  | $ | 23,138 |  |  | $ | (33,453 | )
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding - basic |  |  | 15,578,389 |  |  |  | 14,999,786 |  |  |  | 15,345,420 |  |  |  | 14,923,304 |
Dilutive effect of share-based awards: |  |  | 658,512 |  |  |  | 220,646 |  |  |  | 697,527 |  |  |  | - |
Weighted average number of common shares outstanding - dilutive |  |  | 16,236,901 |  |  |  | 15,220,432 |  |  |  | 16,042,947 |  |  |  | 14,923,304 |
Basic income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders |  | $ | 0.38 |  |  | $ | 0.11 |  |  | $ | 1.51 |  |  | $ | (2.24 | )
Diluted income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders |  | $ | 0.36 |  |  | $ | 0.11 |  |  | $ | 1.44 |  |  | $ | (2.24 | )

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration