XML 56 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share | 12 Months Ended
--- | ---
Feb. 02, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | 7. EARNINGS PER SHARE Earnings per share is computed under the provisions of ASC 260, Earnings Per Share. Basic earnings per share is based on the weighted average number of common shares outstanding for the period. Diluted earnings per share is based on the weighted average number of common shares plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Dilutive potential common shares include outstanding restricted stock. The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Fiscal Year Ended
﻿ |  | February 2, 2020 |  | February 3, 2019 |  | January 28, 2018
﻿(in thousands, except per share data) |  |  |  |  |  |  |  |  |
﻿Numerator - net income attributable to controlling interest |  | $ | 18,921 |  | $ | 23,156 |  | $ | 23,351
﻿Denominator - weighted average shares (Class A and Class B) |  |  |  |  |  |  |  |  |
﻿Basic |  |  | 32,309 |  |  | 32,086 |  |  | 31,853
﻿Dilutive shares |  |  | 62 |  |  | 231 |  |  | 432
﻿Diluted |  |  | 32,371 |  |  | 32,317 |  |  | 32,285
﻿Earnings per share (Class A and Class B) |  |  |  |  |  |  |  |  |
﻿Basic |  | $ | 0.59 |  | $ | 0.72 |  | $ | 0.73
﻿Diluted |  | $ | 0.58 |  | $ | 0.72 |  | $ | 0.72
﻿ ﻿

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