XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings (Loss) Per Share (Tables)

3 Months Ended

Apr. 30, 2021

Earnings Per Share Basic And Diluted [Abstract]

Schedule of Components of Basic and Diluted EPS

The following table summarizes the components of basic and diluted EPS:

		13 Weeks Ended
(in thousands, except per share amounts)		April 30, 2021				May 1, 2020
Net income (loss)		$	2,639			$	(20,643	)
Basic weighted average common shares outstanding			32,769				32,448
Dilutive effect of stock awards			943				—
Diluted weighted average common shares outstanding			33,712				32,448
Basic earnings (loss) per share		$	0.08			$	(0.64	)
Diluted earnings (loss) per share		$	0.08			$	(0.64	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareBasicAndDilutedAbstract
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=6371337&loc=d3e3550-109257

+ Details

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