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12 - Earnings Per Share (Tables)

9 Months Ended

Nov. 03, 2019

Earnings Per Share [Abstract]

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs and PSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated:

		November 3,				February 3,
		2019				2019
Restricted shares			49				22
RSUs and PSUs			78				36
			127				58

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

All restricted shares, RSUs and PSUs awarded that have not yet vested are considered when computing diluted earnings per share. The following table sets forth the computation of basic and diluted earnings per share:

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
		November 3,				October 28,				November 3,				October 28,
		2019				2018				2019				2018
Net income		$	3,920			$	9,332			$	10,067			$	25,181
Less: Unvested participating restricted stock dividends			7				3				18				8
Net earnings allocated to unvested participating restricted stock			16				17				33				41
Earnings available for common shareholders			3,897				9,312				10,016				25,132
Weighted average shares outstanding for basic earnings per share			11,789				11,763				11,782				11,758
Dilutive effect of unvested restricted stock, RSU and PSU awards			27				15				39				20
Weighted average shares outstanding for diluted earnings per share			11,816				11,778				11,821				11,778
Basic earnings per share		$	0.33			$	0.79			$	0.85			$	2.14
Diluted earnings per share		$	0.33			$	0.79			$	0.85			$	2.13

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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