XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2

(Loss) Earnings Per Share (Tables)

6 Months Ended

Jul. 30, 2023

(Loss) Earnings Per Share [Abstract]

Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share

		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

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration