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(Loss) Earnings Per Share | 6 Months Ended
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Jul. 30, 2023
(Loss) Earnings Per Share [Abstract] |
(Loss) Earnings Per Share | 7. (LOSS) 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 and are considered only for dilutive earnings per share unless considered anti-dilutive. The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:
|  | Three Months Ended |  | Six Months Ended
|  | July 30, 2023 |  | July 31, 2022 |  | July 30, 2023 |  | July 31, 2022
(in thousands, except per share data) |  |  |  |  |  |  |  |  |  |  |  |
Numerator - net (loss) income attributable to ‎controlling interest |  | $ | (2,004) |  | $ | 2,368 |  | $ | (5,873) |  | $ | 1,074
Denominator - weighted average shares ‎ (Class A and Class B) |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 32,952 |  |  | 32,766 |  |  | 32,912 |  |  | 32,732
Dilutive shares |  |  | — |  |  | — |  |  | — |  |  | 178
Diluted |  |  | 32,952 |  |  | 32,766 |  |  | 32,912 |  |  | 32,910
(Loss) earnings per share (Class A and Class B) |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.06) |  | $ | 0.07 |  | $ | (0.18) |  | $ | 0.03
Diluted |  | $ | (0.06) |  | $ | 0.07 |  | $ | (0.18) |  | $ | 0.03
The computation of diluted (loss) earnings per share excluded (0.2) million and 0.4 million shares of unvested restricted stock for the three and six months ended July 30, 2023, respectively, because their inclusion would be anti-dilutive due to a net loss. The computation of diluted (loss) earnings per share excluded (0.1) million of unvested restricted stock for the three months ended July 31, 2022, because the inclusion of dilutive potential common shares outstanding would be anti-dilutive.

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- 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
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