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Earnings Per Share | 3 Months Ended
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May 03, 2026
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 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 |
|  | May 3, 2026 |  |  | May 4, 2025 |
(in thousands, except per share data) |  |  |  |  |  |
Numerator - net loss attributable to controlling interest |  | $ | (10,101 | ) |  | $ | (15,293 | )
Denominator - weighted average shares (Class A and Class B) |  |  |  |  |  |
Basic |  |  | 34,712 |  |  |  | 33,714 |
Dilutive shares |  |  | — |  |  |  | — |
Diluted |  |  | 34,712 |  |  |  | 33,714 |
Loss per share (Class A and Class B) |  |  |  |  |  |
Basic and diluted |  | $ | (0.29 | ) |  | $ | (0.45 | )
The computation of diluted loss per share excluded 1.5 million and 0.8 million of unvested restricted stock for the three months ended May 3, 2026 and May 4, 2025, respectively, because their inclusion would be anti-dilutive due to a net loss.

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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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