XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Tables)
 6 Months Ended
Jul. 28, 2024
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:
   

July 28,

    

January 28,

  
   

2024

    

2024

  
                 

Restricted shares

     182       182  

RSUs and PSUs

     209       140  
      391       322  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The following table sets forth the computation of basic and diluted earnings per share:
   

Thirteen Weeks Ended

    

Twenty-Six Weeks Ended

  
   

July 28,

    

July 30,

    

July 28,

    

July 30,

  
   

2024

    

2023

    

2024

    

2023

  
                                 

Net (loss) / income

   $ (1,951 )   $ 785     $ (6,042 )   $ 2,234  

Less: Unvested participating restricted stock dividends

     41       40       82       71  

Net earnings allocated to unvested participating restricted stock

     -       13       -       33  

(Loss) / Earnings available for common shareholders

     (1,992 )     732       (6,124 )     2,130  
                                 

Weighted average shares outstanding for basic earnings per share

     10,521       10,732       10,509       10,854  

Dilutive effect of unvested restricted stock, RSU and PSU awards

     -       96       -       108  

Weighted average shares outstanding for diluted earnings per share

     10,521       10,828       10,509       10,962  
                                 

Basic (loss) / earnings per share

   $ (0.19 )   $ 0.07     $ (0.57 )   $ 0.20  
                                 

Diluted (loss) / earnings per share

   $ (0.19 )   $ 0.07     $ (0.57 )   $ 0.20