XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.23.3

EARNINGS (LOSS) PER COMMON SHARE | 9 Months Ended
--- | ---
Oct. 28, 2023
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER COMMON SHARE | EARNINGS (LOSS) 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 |  | Thirty-nine Weeks Ended |
| October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022 |
| (in thousands) |
Net income (loss) | $ | 38,482 |  |  | $ | 42,855 |  |  | $ | (25,705) |  |  | $ | 49,387 |  |
Basic weighted average common shares outstanding | 12,548 |  |  | 13,064 |  |  | 12,481 |  |  | 13,277 |  |
Dilutive effect of stock awards | 71 |  |  | 98 |  |  | — |  |  | 132 |  |
Diluted weighted average common shares outstanding | 12,619 |  |  | 13,162 |  |  | 12,481 |  |  | 13,409 |  |
Anti-dilutive shares excluded from diluted earnings (loss) per common share calculation | — |  |  | — |  |  | 124 |  | — |  |

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://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration