XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS (LOSS) PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2023
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Common Share | The following table reconciles net income (loss) and share amounts utilized to calculate basic and diluted earnings (loss) per common share:
| Thirteen Weeks Ended |  | Twenty-six Weeks Ended |
| July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022 |
| (in thousands) |
Net income (loss) | $ | (35,355) |  |  | $ | (13,298) |  |  | $ | (64,188) |  |  | $ | 6,533 |  |
Basic weighted average common shares outstanding | 12,522 |  |  | 13,147 |  |  | 12,448 |  |  | 13,384 |  |
Dilutive effect of stock awards | — |  |  | — |  |  | — |  |  | 148 |  |
Diluted weighted average common shares outstanding | 12,522 |  |  | 13,147 |  |  | 12,448 |  |  | 13,532 |  |
Anti-dilutive shares excluded from diluted earnings (loss) per common share calculation | 74 |  | 77 |  | 151 |  | — |  |

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 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration