XML 24 R14.htm IDEA: XBRL DOCUMENT v3.21.1

EARNINGS PER COMMON SHARE

3 Months Ended

May 01, 2021

Earnings Per Share [Abstract]

EARNINGS PER COMMON SHARE

EARNINGS PER COMMON SHAREThe following table reconciles net income (loss) and share amounts utilized to calculate basic and diluted earnings (loss) per common share:

			Thirteen Weeks Ended
			May 1, 2021						May 2, 2020
			(in thousands)
Net income (loss)			$	45,205					$	(114,810)
Basic weighted average common shares			14,670						14,611
Dilutive effect of stock awards			332						—
Diluted weighted average common shares			15,002						14,611

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

+ Details

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