XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
6 Months Ended
Aug. 01, 2021
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:

 

   

August 1,

   

January 31,

 
   

2021

   

2021

 
                 

Restricted shares

    64       55  

RSUs and PSUs

    150       141  
      214       196  

 

Schedule of Earnings Per Share, Basic and Diluted [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:

 

   

Thirteen Weeks Ended

   

Twenty-Six Weeks Ended

 
   

August 1,

   

August 2,

   

August 1,

   

August 2,

 
   

2021

   

2020

   

2021

   

2020

 
                                 

Net income/(loss)

  $ 7,467     $ 5,774     $ 16,910     $ (29,045 )

Less: Unvested participating restricted stock dividends

    12       9       23       17  

Net earnings allocated to unvested participating restricted stock

    43       28       92       -  

Earnings/(loss) available for common shareholders

    7,412       5,737       16,795       (29,062 )
                                 

Weighted average shares outstanding for basic earnings per share

    11,850       11,824       11,842       11,811  

Dilutive effect of unvested restricted stock, RSU and PSU awards

    143       29       143       -  

Weighted average shares outstanding for diluted earnings per share

    11,993       11,853       11,985       11,811  
                                 

Basic earnings/(loss) per share

  $ 0.63     $ 0.49     $ 1.42     $ (2.46 )
                                 

Diluted earnings/(loss) per share

  $ 0.62     $ 0.48     $ 1.40     $ (2.46 )