XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Feb. 02, 2025
Jan. 28, 2024
Jan. 29, 2023
Schedule Of Earnings Per Share Basic And Diluted Abstract      
Net (loss) / income $ (12,507) $ 9,865 $ (4,312)
Less: Dividends on unvested restricted shares 159 153 103
Net earnings allocated to unvested restricted stock 0 156 0
Earnings available for common shareholders $ (12,666) $ 9,556 $ (4,415)
Weighted average shares outstanding for basic earnings per share (in Shares) 10,525 10,684 11,593
Dilutive effect of unvested restricted stock awards (in Shares) 0 [1] 154 0 [1]
Weighted average shares outstanding for diluted earnings per share (in Shares) 10,525 10,838 11,593
Basic (loss) / earnings per share (in Dollars per share) $ (1.19) $ 0.91 $ (0.37)
Diluted (loss) / earnings per share (in Dollars per share) $ (1.19) $ 0.91 $ (0.37)
[1] Due to net loss in fiscal 2025 and 2023, approximately 186,000 and 117,000 shares, respectively, would have been antidilutive and are therefore excluded from the calculation of earnings per share.